205.50
-8.35
(-3.90%)
At close: 3:43:24 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
3,746,870.00
3,746,870.00
3,702,300.00
3,516,130.00
2,674,820.00
Cost of Revenue
2,284,190.00
2,284,190.00
2,324,900.00
2,072,900.00
1,534,430.00
Gross Profit
1,462,680.00
1,462,680.00
1,377,400.00
1,443,230.00
1,140,390.00
Operating Expense
933,650.00
933,650.00
875,890.00
993,360.00
800,830.00
Operating Income
529,030.00
529,030.00
501,510.00
449,870.00
339,560.00
Net Non Operating Interest Income Expense
-281,040.00
-281,040.00
-274,470.00
-237,080.00
-210,610.00
Pretax Income
238,930.00
238,930.00
222,500.00
192,750.00
118,870.00
Tax Provision
82,970.00
82,970.00
68,780.00
55,550.00
33,950.00
Net Income Common Stockholders
155,950.00
155,950.00
153,720.00
137,190.00
84,920.00
Diluted NI Available to Com Stockholders
155,950.00
155,950.00
153,720.00
137,190.00
84,920.00
Rent Expense Supplemental
7,890.00
7,890.00
9,700.00
9,490.00
9,220.00
Total Expenses
3,217,840.00
3,217,840.00
3,200,790.00
3,066,260.00
2,335,260.00
Net Income from Continuing & Discontinued Operation
155,950.00
155,950.00
153,720.00
137,190.00
84,920.00
Normalized Income
163,339.06
163,339.06
161,858.52
151,490.06
85,312.92
Interest Income
2,050.00
2,050.00
1,960.00
1,120.00
1,490.00
Interest Expense
265,360.00
265,360.00
254,690.00
222,900.00
198,800.00
Net Interest Income
-281,040.00
-281,040.00
-274,470.00
-237,080.00
-210,610.00
EBIT
504,290.00
504,290.00
477,190.00
415,650.00
317,670.00
EBITDA
607,430.00
607,430.00
565,440.00
505,390.00
398,230.00
Reconciled Cost of Revenue
2,284,190.00
2,284,190.00
2,324,900.00
2,072,900.00
1,534,430.00
Reconciled Depreciation
103,140.00
103,140.00
88,240.00
89,740.00
80,560.00
Net Income from Continuing Operation Net Minority Interest
155,950.00
155,950.00
153,720.00
137,190.00
84,920.00
Total Unusual Items Excluding Goodwill
-11,320.00
-11,320.00
-11,780.00
-20,090.00
-550.00
Total Unusual Items
-11,320.00
-11,320.00
-11,780.00
-20,090.00
-550.00
Normalized EBITDA
618,750.00
618,750.00
577,220.00
525,480.00
398,780.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-3,930.94
-3,930.94
-3,641.48
-5,789.94
-157.08
3/31/2021 - 1/7/2025
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