719.05
+39.30
+(5.78%)
At close: January 17 at 3:29:53 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
5,953,902.00
6,411,088.00
6,979,558.00
7,338,205.00
4,873,931.00
Cost of Revenue
3,307,189.00
3,776,783.00
4,390,662.00
4,481,748.00
2,773,911.00
Gross Profit
2,646,713.00
2,634,305.00
2,588,896.00
2,856,457.00
2,100,020.00
Operating Expense
2,563,527.00
2,327,363.00
2,079,644.00
2,114,007.00
1,727,702.00
Operating Income
83,186.00
306,942.00
509,252.00
742,450.00
372,318.00
Net Non Operating Interest Income Expense
-65,749.00
12,996.00
133,388.00
117,090.00
54,780.00
Pretax Income
90,711.00
378,142.00
713,864.00
1,085,610.00
612,988.00
Tax Provision
110,720.00
134,625.00
169,987.00
432,767.00
200,369.00
Net Income Common Stockholders
-20,009.00
243,517.00
543,877.00
652,843.00
412,619.00
Diluted NI Available to Com Stockholders
-20,009.00
243,517.00
543,877.00
652,843.00
412,619.00
Basic EPS
-1.83
22.25
49.70
59.66
37.70
Diluted EPS
-1.83
22.25
49.70
59.66
37.70
Basic Average Shares
10,948.12
10,943.26
10,943.26
10,943.26
10,943.26
Diluted Average Shares
10,948.12
10,943.26
10,943.26
10,943.26
10,943.26
Rent Expense Supplemental
11,760.00
4,545.00
10,548.00
10,785.00
11,639.00
Total Expenses
5,870,716.00
6,104,146.00
6,470,306.00
6,595,755.00
4,501,613.00
Net Income from Continuing & Discontinued Operation
-20,009.00
243,517.00
543,877.00
652,843.00
412,619.00
Normalized Income
-37,649.00
227,288.63
566,272.39
562,978.09
355,744.45
Interest Income
61,242.00
38,345.00
154,380.00
130,524.00
74,720.00
Interest Expense
102,600.00
23,855.00
18,698.00
8,000.00
16,296.00
Net Interest Income
-65,749.00
12,996.00
133,388.00
117,090.00
54,780.00
EBIT
193,311.00
401,997.00
732,562.00
1,093,610.00
629,284.00
EBITDA
633,604.00
785,473.00
1,088,639.00
1,437,172.00
955,921.00
Reconciled Cost of Revenue
3,307,189.00
3,776,783.00
4,390,662.00
4,481,748.00
2,773,911.00
Reconciled Depreciation
440,293.00
383,476.00
356,077.00
343,562.00
326,637.00
Net Income from Continuing Operation Net Minority Interest
-20,009.00
243,517.00
543,877.00
652,843.00
412,619.00
Total Unusual Items Excluding Goodwill
25,200.00
25,200.00
-29,395.00
149,436.00
84,493.00
Total Unusual Items
25,200.00
25,200.00
-29,395.00
149,436.00
84,493.00
Normalized EBITDA
608,404.00
760,273.00
1,118,034.00
1,287,736.00
871,428.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
7,560.00
8,971.63
-6,999.61
59,571.09
27,618.45
3/31/2021 - 4/26/2024
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