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77.23
-3.80
(-4.69%)
At close: 3:48:20 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
20,737,054
18,611,713
26,265,482
24,490,242
14,587,051
Cost of Revenue
11,385,800
9,855,623
12,938,980
14,213,598
7,560,924
Gross Profit
9,351,254
8,756,090
13,326,502
10,276,644
7,026,127
Operating Expense
8,299,458
7,905,583
9,793,450
7,793,266
5,802,443
Operating Income
1,051,796
850,507
3,533,052
2,483,378
1,223,684
Net Non Operating Interest Income Expense
-599,033
-620,169
-1,181,633
-1,093,500
-1,155,993
Pretax Income
531,800
253,417
2,744,135
1,432,497
136,751
Tax Provision
189,428
96,821
824,336
357,435
98,820
Net Income Common Stockholders
342,372
156,596
1,919,799
1,075,062
37,931
Diluted NI Available to Com Stockholders
342,372
156,596
1,919,799
1,075,062
37,931
Basic EPS
1.16
0.53
6.50
4.12
0.15
Diluted EPS
1.16
0.53
6.50
3.78
0.15
Basic Average Shares
271,147.99
295,155.02
295,155.02
261,030.37
261,030.37
Diluted Average Shares
271,147.99
295,155.02
295,155.02
304,597.19
261,030.37
Rent Expense Supplemental
--
11,320
11,063
3,870
3,997
Total Expenses
19,685,258
17,761,206
22,732,430
22,006,864
13,363,367
Net Income from Continuing & Discontinued Operation
342,372
156,596
1,919,799
1,075,062
37,931
Normalized Income
345,373.39
166,308.15
1,586,801.29
995,781.68
33,543.91
Interest Income
--
114,904
79,516
37,215
40,750
Interest Expense
620,999
642,135
1,198,629
1,066,800
1,125,870
Net Interest Income
-599,033
-620,169
-1,181,633
-1,093,500
-1,155,993
EBIT
1,152,799
895,552
3,942,764
2,499,297
1,262,621
EBITDA
2,144,072
1,833,476
4,844,323
3,384,556
2,136,334
Reconciled Cost of Revenue
11,385,800
9,855,623
12,938,980
14,213,598
7,560,924
Reconciled Depreciation
991,273
937,924
901,559
885,259
873,713
Net Income from Continuing Operation Net Minority Interest
342,372
156,596
1,919,799
1,075,062
37,931
Total Unusual Items Excluding Goodwill
-4,662
-15,718
475,983
106,818
6,739
Total Unusual Items
-4,662
-15,718
475,983
106,818
6,739
Normalized EBITDA
2,148,734
1,849,194
4,368,340
3,277,738
2,129,595
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,660.61
-6,005.85
142,985.29
27,537.68
2,351.91
3/31/2021 - 10/5/2001
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