41.89
+1.80
+(4.49%)
At close: January 17 at 3:29:59 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
329,743.69
282,442.97
196,749.73
166,979.00
140,722.12
Cost of Revenue
282,753.37
244,844.43
166,917.10
148,520.00
127,907.00
Gross Profit
46,990.32
37,598.54
29,832.63
18,459.00
12,815.12
Operating Expense
33,827.62
31,357.74
23,759.61
18,118.61
10,317.66
Operating Income
13,162.70
6,240.80
6,073.02
340.39
2,497.46
Net Non Operating Interest Income Expense
80.53
-47.72
-181.04
-80.44
-17.91
Pretax Income
32,794.37
19,924.41
8,629.00
7,776.00
8,191.00
Tax Provision
9,174.90
5,828.59
2,394.72
1,579.00
1,849.00
Net Income Common Stockholders
23,619.47
14,095.82
6,234.28
6,196.56
6,341.00
Diluted NI Available to Com Stockholders
23,619.47
14,095.82
6,234.28
6,196.56
6,341.00
Basic EPS
1.04
0.91
0.40
0.40
0.41
Diluted EPS
1.04
0.91
0.40
0.40
0.41
Basic Average Shares
15,472.00
15,470.00
15,470.00
15,470.00
15,470.00
Diluted Average Shares
15,472.00
15,470.00
15,470.00
15,470.00
15,470.00
Rent Expense Supplemental
--
228.53
230.23
189.55
148.76
Total Expenses
316,580.99
276,202.17
190,676.71
166,638.61
138,224.66
Net Income from Continuing & Discontinued Operation
23,619.47
14,095.82
6,234.28
6,196.56
6,341.00
Normalized Income
24,094.84
14,562.77
6,190.85
6,196.56
6,607.63
Interest Income
--
127.74
101.68
101.52
167.90
Interest Expense
-128.25
--
132.54
0.09
42.27
Net Interest Income
80.53
-47.72
-181.04
-80.44
-17.91
EBIT
32,666.12
19,924.41
8,761.54
7,776.09
8,233.27
EBITDA
32,971.17
20,208.31
8,983.33
7,972.09
8,426.27
Reconciled Cost of Revenue
282,753.37
244,844.43
166,917.10
148,520.00
127,907.00
Reconciled Depreciation
305.05
283.90
221.79
195.79
192.92
Net Income from Continuing Operation Net Minority Interest
23,619.47
14,095.82
6,234.28
6,196.56
6,341.00
Total Unusual Items Excluding Goodwill
-660.03
-660.03
60.11
27.49
-344.36
Total Unusual Items
-660.03
-660.03
60.11
27.49
-344.36
Normalized EBITDA
33,631.20
20,868.34
8,923.22
7,972.09
8,770.63
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-184.66
-193.08
16.68
--
-77.73
3/31/2021 - 12/30/2024
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