41.35
+1.96
+(4.98%)
At close: 3:12:11 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
329,948.00
320,804.00
678,967.00
1,515,610.00
795,433.00
Cost of Revenue
-60,135.00
65,764.00
670,887.00
1,446,619.00
586,858.00
Gross Profit
390,083.00
255,040.00
8,080.00
68,991.00
208,575.00
Operating Expense
6,482.00
10,535.00
12,846.00
28,806.00
73,252.00
Operating Income
383,601.00
244,505.00
-4,766.00
40,185.00
135,323.00
Net Non Operating Interest Income Expense
-8,147.00
-11,771.00
-16,338.00
301.00
6,135.00
Pretax Income
369,413.00
226,254.00
-21,280.00
40,148.00
139,298.00
Tax Provision
104,751.00
59,148.00
1,905.00
24,308.00
21,061.00
Net Income Common Stockholders
264,662.00
167,106.00
-23,185.00
15,841.00
118,238.00
Diluted NI Available to Com Stockholders
264,662.00
167,106.00
-23,185.00
15,841.00
118,238.00
Basic EPS
26.42
16.68
-2.31
1.58
11.80
Diluted EPS
26.42
16.68
-2.31
1.58
11.80
Basic Average Shares
10,017.67
10,020.00
10,020.00
10,020.00
10,020.00
Diluted Average Shares
10,017.67
10,020.00
10,020.00
10,020.00
10,020.00
Rent Expense Supplemental
--
360.00
1,042.00
1,020.00
1,102.00
Total Expenses
-53,653.00
76,299.00
683,733.00
1,475,425.00
660,110.00
Net Income from Continuing & Discontinued Operation
264,662.00
167,106.00
-23,185.00
15,841.00
118,238.00
Normalized Income
269,133.30
171,715.46
-23,185.00
16,130.10
120,035.77
Interest Income
--
1,812.00
1,078.00
3,166.00
9,373.00
Interest Expense
9,929.00
13,553.00
17,404.00
2,860.00
3,218.00
Net Interest Income
-8,147.00
-11,771.00
-16,338.00
301.00
6,135.00
EBIT
379,342.00
239,807.00
-3,876.00
43,008.00
142,516.00
EBITDA
379,654.00
240,119.00
-3,482.00
43,604.00
142,815.00
Reconciled Cost of Revenue
-60,135.00
65,764.00
670,887.00
1,446,619.00
586,858.00
Reconciled Depreciation
312.00
312.00
394.00
596.00
299.00
Net Income from Continuing Operation Net Minority Interest
264,662.00
167,106.00
-23,185.00
15,841.00
118,238.00
Total Unusual Items Excluding Goodwill
-6,241.00
-6,241.00
--
-413.00
-2,118.00
Total Unusual Items
-6,241.00
-6,241.00
--
-413.00
-2,118.00
Normalized EBITDA
385,895.00
246,360.00
-3,482.00
44,017.00
144,933.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-1,769.70
-1,631.54
--
-123.90
-320.23
3/31/2021 - 12/30/2024
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