288.00
+12.65
+(4.59%)
As of 9:34:46 AM GMT+5:30. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
490,623.61
488,942.61
354,855.68
365,587.84
217,098.90
Cost of Revenue
408,773.15
411,788.15
289,270.31
313,681.87
187,798.32
Gross Profit
81,850.45
77,154.45
65,585.37
51,905.97
29,300.58
Operating Expense
45,218.47
43,697.47
39,980.25
35,585.98
24,590.77
Operating Income
36,631.98
33,456.98
25,605.12
16,320.00
4,709.81
Net Non Operating Interest Income Expense
60.11
151.11
16.84
232.66
-38.04
Pretax Income
35,777.80
34,866.80
25,312.19
17,353.48
14,092.55
Tax Provision
1,753.17
4,056.17
5,567.11
4,506.40
3,740.89
Net Income Common Stockholders
34,024.63
30,810.63
19,745.08
12,847.08
10,351.65
Diluted NI Available to Com Stockholders
34,024.63
30,810.63
19,745.08
12,847.08
10,351.65
Basic EPS
10.83
9.81
6.29
4.09
3.30
Diluted EPS
10.83
9.81
6.29
4.09
3.30
Basic Average Shares
3,141.43
3,140.00
3,140.00
3,140.00
3,140.00
Diluted Average Shares
3,141.43
3,140.00
3,140.00
3,140.00
3,140.00
Rent Expense Supplemental
--
4,061.37
2,337.94
3,221.09
2,500.65
Total Expenses
453,991.63
455,485.63
329,250.56
349,267.85
212,389.09
Net Income from Continuing & Discontinued Operation
34,024.63
30,810.63
19,745.08
12,847.08
10,351.65
Normalized Income
34,282.90
31,050.61
20,643.48
14,092.97
4,192.03
Interest Income
--
415.03
297.96
240.89
104.74
Interest Expense
236.32
145.32
12.11
5.57
44.85
Net Interest Income
60.11
151.11
16.84
232.66
-38.04
EBIT
36,014.12
35,012.12
25,324.30
17,359.05
14,137.39
EBITDA
41,938.05
41,030.05
30,759.52
22,009.69
18,556.60
Reconciled Cost of Revenue
408,773.15
411,788.15
289,270.31
313,681.87
187,798.32
Reconciled Depreciation
5,923.03
6,017.93
5,435.22
4,650.64
4,419.21
Net Income from Continuing Operation Net Minority Interest
34,024.63
30,810.63
19,745.08
12,847.08
10,351.65
Total Unusual Items Excluding Goodwill
-271.58
-271.58
-1,151.70
-1,682.91
8,385.59
Total Unusual Items
-271.58
-271.58
-1,151.70
-1,682.91
8,385.59
Normalized EBITDA
42,209.62
41,301.62
31,911.23
23,692.60
10,171.01
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-13.31
-31.59
-253.30
-437.02
2,225.97
3/31/2021 - 12/30/2024
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