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150.80
+7.15
+(4.98%)
At close: February 24 at 1:09:47 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
Total Revenue
178,814
178,814
207,670
96,100
Cost of Revenue
105,090
105,090
145,337
49,393
Gross Profit
73,724
73,724
62,333
46,707
Operating Expense
54,731
54,731
45,232
41,087
Operating Income
18,993
18,993
17,101
5,620
Net Non Operating Interest Income Expense
-4,647
-4,647
-6,392
-4,948
Pretax Income
13,954
13,954
12,164
2,073
Tax Provision
3,628
3,628
3,163
539
Net Income Common Stockholders
10,326
10,326
9,001
1,534
Diluted NI Available to Com Stockholders
10,326
10,326
9,001
1,534
Basic EPS
1.64
--
1.43
0.24
Diluted EPS
1.64
--
1.43
0.24
Basic Average Shares
6,299.95
--
6,299.95
6,299.95
Diluted Average Shares
6,299.95
--
6,299.95
6,299.95
Rent Expense Supplemental
762
762
2,660
1,183
Total Expenses
159,821
159,821
190,569
90,480
Net Income from Continuing & Discontinued Operation
10,326
10,326
9,001
1,534
Normalized Income
9,909.38
9,909.38
8,722.77
559.43
Interest Income
445
445
472
228
Interest Expense
4,725
4,725
6,267
4,457
Net Interest Income
-4,647
-4,647
-6,392
-4,948
EBIT
18,679
18,679
18,431
6,530
EBITDA
21,379
21,379
21,002
9,126
Reconciled Cost of Revenue
105,090
105,090
145,337
49,393
Reconciled Depreciation
2,700
2,700
2,571
2,596
Net Income from Continuing Operation Net Minority Interest
10,326
10,326
9,001
1,534
Total Unusual Items Excluding Goodwill
563
563
376
1,317
Total Unusual Items
563
563
376
1,317
Normalized EBITDA
20,816
20,816
20,626
7,809
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
146.38
146.38
97.77
342.43
3/31/2022 - 1/13/2025
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