530.00
-8.00
(-1.49%)
At close: April 17 at 3:20:28 PM GMT+5:30
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
8,444,630
8,444,630
7,161,370
6,537,400
4,446,110
Cost of Revenue
5,635,540
5,635,540
4,670,760
5,413,050
3,518,640
Gross Profit
2,809,090
2,809,090
2,490,610
1,124,350
927,470
Operating Expense
2,705,170
2,705,170
2,303,780
944,890
738,910
Operating Income
103,920
103,920
186,830
179,460
188,560
Net Non Operating Interest Income Expense
-140,160
-140,160
-106,960
-148,190
-12,720
Pretax Income
22,300
22,300
160,520
95,720
174,770
Tax Provision
-4,260
-4,260
43,570
58,610
12,010
Net Income Common Stockholders
26,560
26,560
116,950
37,110
162,760
Diluted NI Available to Com Stockholders
26,560
26,560
116,950
37,110
162,760
Basic EPS
1.48
--
6.51
2.06
9.06
Diluted EPS
1.48
--
6.51
2.06
9.06
Basic Average Shares
17,945.95
--
17,964.67
17,974.90
17,970
Diluted Average Shares
17,945.95
--
17,964.67
17,974.90
17,970
Rent Expense Supplemental
--
--
33,880
30,330
21,080
Total Expenses
8,340,710
8,340,710
6,974,540
6,357,940
4,257,550
Net Income from Continuing & Discontinued Operation
26,560
26,560
116,950
37,110
162,760
Normalized Income
26,560
26,560
116,950
42,325
178,023.70
Interest Income
--
--
6,520
4,650
38,010
Interest Expense
140,160
140,160
106,960
151,940
50,330
Net Interest Income
-140,160
-140,160
-106,960
-148,190
-12,720
EBIT
162,460
162,460
267,480
247,660
225,100
EBITDA
671,150
671,150
682,950
531,620
416,580
Reconciled Cost of Revenue
5,635,540
5,635,540
4,670,760
5,413,050
3,518,640
Reconciled Depreciation
508,690
508,690
415,470
283,960
191,480
Net Income from Continuing Operation Net Minority Interest
26,560
26,560
116,950
37,110
162,760
Total Unusual Items Excluding Goodwill
--
--
-6,580
-7,450
-16,390
Total Unusual Items
--
--
-6,580
-7,450
-16,390
Normalized EBITDA
671,150
671,150
682,950
539,070
432,970
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
--
--
--
-2,235
-1,126.30
12/31/2021 - 12/30/2024
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