175.00
+4.50
+(2.64%)
As of 9:40:04 AM GMT+5:30. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
5,114,020.00
5,114,020.00
4,334,550.00
3,630,520.00
3,107,550.00
Cost of Revenue
3,547,520.00
3,547,520.00
3,562,130.00
2,987,970.00
2,525,650.00
Gross Profit
1,566,500.00
1,566,500.00
772,420.00
642,550.00
581,900.00
Operating Expense
514,440.00
514,440.00
317,050.00
259,180.00
274,930.00
Operating Income
1,052,060.00
1,052,060.00
455,370.00
383,370.00
306,970.00
Net Non Operating Interest Income Expense
-247,380.00
-247,380.00
-167,450.00
-151,600.00
-126,040.00
Pretax Income
817,850.00
817,850.00
287,260.00
237,460.00
180,330.00
Tax Provision
213,750.00
213,750.00
73,310.00
60,820.00
51,050.00
Net Income Common Stockholders
604,100.00
604,100.00
213,950.00
176,640.00
129,280.00
Diluted NI Available to Com Stockholders
604,100.00
604,100.00
213,950.00
176,640.00
129,280.00
Basic EPS
--
12.97
4.59
3.79
2.78
Diluted EPS
--
12.97
4.59
3.79
2.78
Basic Average Shares
--
46,580.86
46,580.86
46,580.86
46,580.86
Diluted Average Shares
--
46,580.86
46,580.86
46,580.86
46,580.86
Rent Expense Supplemental
67,180.00
67,180.00
26,180.00
24,740.00
12,780.00
Total Expenses
4,061,960.00
4,061,960.00
3,879,180.00
3,247,150.00
2,800,580.00
Net Income from Continuing & Discontinued Operation
604,100.00
604,100.00
213,950.00
176,640.00
129,280.00
Normalized Income
605,422.17
605,422.17
214,441.57
176,640.00
129,753.16
Interest Income
38,440.00
38,440.00
18,520.00
13,660.00
12,770.00
Interest Expense
221,420.00
221,420.00
137,710.00
127,750.00
100,170.00
Net Interest Income
-247,380.00
-247,380.00
-167,450.00
-151,600.00
-126,040.00
EBIT
1,039,270.00
1,039,270.00
424,970.00
365,210.00
280,500.00
EBITDA
1,110,990.00
1,110,990.00
480,670.00
401,200.00
313,300.00
Reconciled Cost of Revenue
3,547,520.00
3,547,520.00
3,562,130.00
2,987,970.00
2,525,650.00
Reconciled Depreciation
71,720.00
71,720.00
55,700.00
35,990.00
32,800.00
Net Income from Continuing Operation Net Minority Interest
604,100.00
604,100.00
213,950.00
176,640.00
129,280.00
Total Unusual Items Excluding Goodwill
-1,790.00
-1,790.00
-660.00
--
-660.00
Total Unusual Items
-1,790.00
-1,790.00
-660.00
--
-660.00
Normalized EBITDA
1,112,780.00
1,112,780.00
481,330.00
401,200.00
313,960.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-467.83
-467.83
-168.43
--
-186.84
3/31/2021 - 10/28/2024
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