363.25
-16.55
(-4.36%)
At close: 3:29:47 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
12,840,115.00
13,004,915.00
13,201,670.00
11,964,612.00
12,369,408.00
Cost of Revenue
7,117,545.00
7,493,645.00
8,308,632.00
7,257,399.00
6,898,329.00
Gross Profit
5,722,570.00
5,511,270.00
4,893,038.00
4,707,213.00
5,471,079.00
Operating Expense
4,533,992.00
4,393,492.00
4,059,038.00
3,770,103.00
3,440,701.00
Operating Income
1,188,578.00
1,117,778.00
834,000.00
937,110.00
2,030,378.00
Net Non Operating Interest Income Expense
-257,393.00
-296,393.00
-562,843.00
-457,487.00
-493,734.00
Pretax Income
896,262.00
806,462.00
346,555.00
484,325.00
-4,824,264.00
Tax Provision
142,368.00
138,768.00
70,315.00
19,624.00
-1,709,058.00
Net Income Common Stockholders
753,894.00
667,694.00
276,240.00
464,701.00
-3,115,206.00
Diluted NI Available to Com Stockholders
753,894.00
667,694.00
276,240.00
464,701.00
-3,115,206.00
Basic EPS
10.37
9.18
3.80
6.39
-42.86
Diluted EPS
10.37
9.18
3.80
6.39
-42.86
Basic Average Shares
72,668.85
72,687.26
72,687.26
72,687.26
72,687.26
Diluted Average Shares
72,668.85
72,687.26
72,687.26
72,687.26
72,687.26
Rent Expense Supplemental
--
2,117.00
2,021.00
4,258.00
7,156.00
Total Expenses
11,651,537.00
11,887,137.00
12,367,670.00
11,027,502.00
10,339,030.00
Net Income from Continuing & Discontinued Operation
753,894.00
667,694.00
276,240.00
464,701.00
-3,115,206.00
Normalized Income
761,976.64
675,649.58
210,506.11
460,921.60
969,392.73
Interest Income
--
26,784.00
3,580.00
22,970.00
26,623.00
Interest Expense
278,067.00
317,067.00
504,947.00
458,984.00
503,413.00
Net Interest Income
-257,393.00
-296,393.00
-562,843.00
-457,487.00
-493,734.00
EBIT
1,174,329.00
1,123,529.00
851,502.00
943,309.00
-4,320,851.00
EBITDA
1,480,281.00
1,426,081.00
1,125,419.00
1,218,048.00
-4,048,535.00
Reconciled Cost of Revenue
7,117,545.00
7,493,645.00
8,308,632.00
7,257,399.00
6,898,329.00
Reconciled Depreciation
305,952.00
302,552.00
273,917.00
274,739.00
272,316.00
Net Income from Continuing Operation Net Minority Interest
753,894.00
667,694.00
276,240.00
464,701.00
-3,115,206.00
Total Unusual Items Excluding Goodwill
-9,609.00
-9,609.00
82,466.00
3,939.00
-6,325,483.00
Total Unusual Items
-9,609.00
-9,609.00
82,466.00
3,939.00
-6,325,483.00
Normalized EBITDA
1,489,890.00
1,435,690.00
1,042,953.00
1,214,109.00
2,276,948.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-1,526.36
-1,653.42
16,732.11
159.60
-2,240,884.27
3/31/2021 - 1/3/2000
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