257.10
+4.35
+(1.72%)
At close: 3:29:46 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
8,046,580.00
6,526,600.00
5,224,500.00
3,917,690.00
3,002,440.00
Cost of Revenue
6,293,830.00
5,218,310.00
4,319,580.00
3,142,740.00
2,394,050.00
Gross Profit
1,752,750.00
1,308,290.00
904,920.00
774,950.00
608,390.00
Operating Expense
1,142,070.00
712,560.00
467,310.00
382,970.00
321,060.00
Operating Income
610,680.00
595,730.00
437,610.00
391,980.00
287,330.00
Net Non Operating Interest Income Expense
-51,600.00
-5,920.00
20,630.00
-25,450.00
-13,610.00
Pretax Income
520,810.00
574,880.00
382,220.00
385,310.00
281,930.00
Tax Provision
116,390.00
131,120.00
113,620.00
98,410.00
72,320.00
Net Income Common Stockholders
404,420.00
443,760.00
268,600.00
286,900.00
209,600.00
Diluted NI Available to Com Stockholders
404,420.00
443,760.00
268,600.00
286,900.00
209,600.00
Basic EPS
11.97
13.13
9.76
8.49
6.20
Diluted EPS
11.97
13.13
9.76
8.49
6.20
Basic Average Shares
33,791.70
33,797.30
27,529.91
33,797.30
33,797.30
Diluted Average Shares
33,791.70
33,797.30
27,529.91
33,797.30
33,797.30
Rent Expense Supplemental
--
8,140.00
6,640.00
4,210.00
3,900.00
Total Expenses
7,435,900.00
5,930,870.00
4,786,890.00
3,525,710.00
2,715,110.00
Net Income from Continuing & Discontinued Operation
404,420.00
443,760.00
268,600.00
286,900.00
209,600.00
Normalized Income
419,733.00
458,982.22
317,531.55
286,959.57
207,473.64
Interest Income
--
28,540.00
43,950.00
700.00
590.00
Interest Expense
76,030.00
30,350.00
21,800.00
23,890.00
12,460.00
Net Interest Income
-51,600.00
-5,920.00
20,630.00
-25,450.00
-13,610.00
EBIT
596,840.00
605,230.00
404,020.00
409,200.00
294,390.00
EBITDA
728,320.00
659,590.00
454,830.00
461,910.00
320,400.00
Reconciled Cost of Revenue
6,293,830.00
5,218,310.00
4,319,580.00
3,142,740.00
2,394,050.00
Reconciled Depreciation
131,480.00
54,360.00
50,810.00
52,710.00
26,010.00
Net Income from Continuing Operation Net Minority Interest
404,420.00
443,760.00
268,600.00
286,900.00
209,600.00
Total Unusual Items Excluding Goodwill
-19,720.00
-19,720.00
-69,630.00
-80.00
2,860.00
Total Unusual Items
-19,720.00
-19,720.00
-69,630.00
-80.00
2,860.00
Normalized EBITDA
748,040.00
679,310.00
524,460.00
461,990.00
317,540.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-4,407.00
-4,497.78
-20,698.45
-20.43
733.64
3/31/2021 - 12/8/2022
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