283.50
+4.45
+(1.59%)
At close: 3:21:31 PM GMT+5:30
Breakdown
TTM
3/31/2023
3/31/2022
3/31/2021
Total Revenue
5,869,770.00
5,869,770.00
4,530,860.00
4,859,260.00
Cost of Revenue
3,117,480.00
3,117,480.00
2,534,880.00
3,034,550.00
Gross Profit
2,752,290.00
2,752,290.00
1,995,980.00
1,824,710.00
Operating Expense
2,379,240.00
2,379,240.00
1,676,450.00
1,612,580.00
Operating Income
373,050.00
373,050.00
319,530.00
212,130.00
Net Non Operating Interest Income Expense
-319,990.00
-319,990.00
-263,270.00
-270,940.00
Pretax Income
203,720.00
203,720.00
132,940.00
89,490.00
Tax Provision
74,000.00
74,000.00
50,970.00
-52,560.00
Net Income Common Stockholders
129,720.00
129,720.00
81,970.00
142,050.00
Diluted NI Available to Com Stockholders
129,720.00
129,720.00
81,970.00
142,050.00
Basic EPS
--
1.88
1.19
2.06
Diluted EPS
--
1.88
1.19
2.06
Basic Average Shares
--
69,054.08
69,054.08
69,054.08
Diluted Average Shares
--
69,054.08
69,054.08
69,054.08
Rent Expense Supplemental
78,760.00
78,760.00
35,050.00
16,130.00
Total Expenses
5,496,720.00
5,496,720.00
4,211,330.00
4,647,130.00
Net Income from Continuing & Discontinued Operation
129,720.00
129,720.00
81,970.00
142,050.00
Normalized Income
125,810.32
125,810.32
82,432.45
143,401.00
Interest Income
15,320.00
15,320.00
13,480.00
22,300.00
Interest Expense
279,350.00
279,350.00
233,940.00
239,600.00
Net Interest Income
-319,990.00
-319,990.00
-263,270.00
-270,940.00
EBIT
483,070.00
483,070.00
366,880.00
329,090.00
EBITDA
860,340.00
860,340.00
725,870.00
684,460.00
Reconciled Cost of Revenue
3,117,480.00
3,117,480.00
2,534,880.00
3,034,550.00
Reconciled Depreciation
377,270.00
377,270.00
358,990.00
355,370.00
Net Income from Continuing Operation Net Minority Interest
129,720.00
129,720.00
81,970.00
142,050.00
Total Unusual Items Excluding Goodwill
6,140.00
6,140.00
-750.00
-1,930.00
Total Unusual Items
6,140.00
6,140.00
-750.00
-1,930.00
Normalized EBITDA
854,200.00
854,200.00
726,620.00
686,390.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
2,230.32
2,230.32
-287.55
-579.00
3/31/2021 - 6/26/2024
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