174.08
-10.48
(-5.68%)
At close: April 9 at 3:29:59 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
27,208,100
25,858,600
26,683,200
16,967,700
14,929,600
Cost of Revenue
18,905,200
18,160,600
19,770,800
12,643,200
10,853,700
Gross Profit
8,302,900
7,698,000
6,912,400
4,324,500
4,075,900
Operating Expense
8,182,000
7,579,500
6,109,600
4,606,400
3,851,200
Operating Income
120,900
118,500
802,800
-281,900
224,700
Net Non Operating Interest Income Expense
311,800
353,500
406,600
37,000
-9,200
Pretax Income
491,600
-2,731,000
1,128,100
-193,300
-137,900
Tax Provision
703,200
941,700
430,600
159,700
49,900
Net Income Common Stockholders
369,100
-1,352,700
780,300
-353,000
-187,800
Diluted NI Available to Com Stockholders
369,100
-1,352,700
780,300
-353,000
-187,800
Basic EPS
1.59
-5.83
3.37
-1.53
-0.81
Diluted EPS
1.58
-5.83
3.35
-1.53
-0.81
Basic Average Shares
231,997.55
231,954.39
231,561.42
231,262.96
231,206.80
Diluted Average Shares
234,783.66
233,556.34
233,217.54
233,289.88
232,045.04
Rent Expense Supplemental
--
34,400
24,900
37,000
37,200
Total Expenses
27,087,200
25,740,100
25,880,400
17,249,600
14,704,900
Net Income from Continuing & Discontinued Operation
369,100
-1,352,700
780,300
-353,000
-187,800
Normalized Income
297,000
914,530
851,775.05
-360,210
66,440
Interest Income
--
445,800
523,500
90,400
60,100
Interest Expense
134,000
92,300
116,900
53,400
69,300
Net Interest Income
311,800
353,500
406,600
37,000
-9,200
EBIT
625,600
-2,638,700
1,245,000
-139,900
-68,600
EBITDA
1,689,500
-1,794,800
1,811,800
447,400
535,700
Reconciled Cost of Revenue
18,905,200
18,160,600
19,770,800
12,643,200
10,853,700
Reconciled Depreciation
1,063,900
843,900
566,800
587,300
604,300
Net Income from Continuing Operation Net Minority Interest
369,100
-1,352,700
780,300
-353,000
-187,800
Total Unusual Items Excluding Goodwill
103,000
-3,238,900
-115,600
10,300
-363,200
Total Unusual Items
103,000
-3,238,900
-115,600
10,300
-363,200
Normalized EBITDA
1,586,500
1,444,100
1,927,400
437,100
898,900
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
30,900
-971,670
-44,124.95
3,090
-108,960
3/31/2021 - 8/12/2002
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