416.05
-0.45
(-0.11%)
At close: 3:29:58 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
40,346,140
37,918,200
32,390,600
26,786,070
24,726,850
Cost of Revenue
30,753,310
30,404,630
26,445,470
21,067,720
18,583,970
Gross Profit
9,592,830
7,513,570
5,945,130
5,718,350
6,142,880
Operating Expense
7,009,140
5,981,540
5,070,920
4,270,150
3,854,210
Operating Income
2,583,690
1,532,030
874,210
1,448,200
2,288,670
Net Non Operating Interest Income Expense
-138,050
-89,900
-53,400
-51,330
-202,360
Pretax Income
2,588,990
1,450,870
817,430
1,307,420
2,025,180
Tax Provision
682,850
385,380
237,670
342,210
534,680
Net Income Common Stockholders
1,906,140
1,065,490
579,760
965,690
1,499,480
Diluted NI Available to Com Stockholders
1,906,140
1,065,490
579,760
965,690
1,499,480
Basic EPS
20.54
11.48
6.33
10.55
16.39
Diluted EPS
20.54
11.48
6.33
10.55
16.39
Basic Average Shares
92,802.68
92,796
91,634.55
91,495.61
91,495.61
Diluted Average Shares
92,802.68
92,796
91,634.55
91,495.61
91,495.61
Rent Expense Supplemental
--
176,340
85,260
37,720
20,770
Total Expenses
37,762,450
36,386,170
31,516,390
25,337,870
22,438,180
Net Income from Continuing & Discontinued Operation
1,906,140
1,065,490
579,760
965,690
1,499,480
Normalized Income
1,873,737.70
1,032,876.18
549,614.44
1,019,274.26
1,565,090.65
Interest Income
--
4,710
3,960
5,020
3,800
Interest Expense
132,840
84,690
32,190
35,020
185,610
Net Interest Income
-138,050
-89,900
-53,400
-51,330
-202,360
EBIT
2,721,830
1,535,560
849,620
1,342,440
2,210,790
EBITDA
3,395,860
2,143,750
1,411,090
1,864,260
2,673,050
Reconciled Cost of Revenue
30,753,310
30,404,630
26,445,470
21,067,720
18,583,970
Reconciled Depreciation
674,030
608,190
561,470
521,820
462,260
Net Income from Continuing Operation Net Minority Interest
1,906,140
1,065,490
579,800
970,040
1,506,970
Total Unusual Items Excluding Goodwill
44,010
44,410
42,560
-66,690
-78,970
Total Unusual Items
44,010
44,410
42,560
-66,690
-78,970
Normalized EBITDA
3,351,850
2,099,340
1,368,530
1,930,950
2,752,020
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
11,607.70
11,796.18
12,374.44
-17,455.74
-20,849.35
3/31/2021 - 7/1/2002
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