3,345.40
-176.05
(-5.00%)
As of 3:10:08 PM GMT+5:30. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
5,376,578.00
4,983,078.00
3,677,023.00
2,777,451.00
2,050,911.00
Cost of Revenue
3,755,113.00
3,536,613.00
2,693,853.00
2,025,548.00
1,440,010.00
Gross Profit
1,621,465.00
1,446,465.00
983,170.00
751,903.00
610,901.00
Operating Expense
688,982.00
654,582.00
664,747.00
575,818.00
545,883.00
Operating Income
932,483.00
791,883.00
318,423.00
176,085.00
65,018.00
Net Non Operating Interest Income Expense
-90,518.00
-100,818.00
-72,150.00
-58,971.00
-7,833.00
Pretax Income
739,502.00
572,802.00
257,018.00
124,759.00
63,529.00
Tax Provision
140,700.00
104,200.00
--
2,864.00
671.00
Net Income Common Stockholders
598,802.00
468,602.00
257,018.00
121,895.00
62,858.00
Diluted NI Available to Com Stockholders
598,802.00
468,602.00
257,018.00
121,895.00
62,858.00
Basic EPS
56.38
44.12
24.20
11.48
5.92
Diluted EPS
56.38
44.12
24.20
11.48
5.92
Basic Average Shares
10,619.80
10,620.00
10,620.00
10,620.00
10,620.00
Diluted Average Shares
10,619.80
10,620.00
10,620.00
10,620.00
10,620.00
Rent Expense Supplemental
--
2,102.00
1,729.00
1,137.00
1,289.00
Total Expenses
4,444,095.00
4,191,195.00
3,358,600.00
2,601,366.00
1,985,893.00
Net Income from Continuing & Discontinued Operation
598,802.00
468,602.00
257,018.00
121,895.00
62,858.00
Normalized Income
722,343.55
593,417.57
257,329.00
122,113.86
63,056.88
Interest Income
--
23,776.00
12,575.00
8,982.00
22,343.00
Interest Expense
17,329.00
27,629.00
18,022.00
12,239.00
1,343.00
Net Interest Income
-90,518.00
-100,818.00
-72,150.00
-58,971.00
-7,833.00
EBIT
756,831.00
600,431.00
275,040.00
136,998.00
64,872.00
EBITDA
804,453.00
649,553.00
323,261.00
182,212.00
113,101.00
Reconciled Cost of Revenue
3,755,113.00
3,536,613.00
2,693,853.00
2,025,548.00
1,440,010.00
Reconciled Depreciation
47,622.00
49,122.00
48,221.00
45,214.00
48,229.00
Net Income from Continuing Operation Net Minority Interest
598,802.00
468,602.00
257,018.00
121,895.00
62,858.00
Total Unusual Items Excluding Goodwill
-152,570.00
-152,570.00
-311.00
-224.00
-201.00
Total Unusual Items
-152,570.00
-152,570.00
-311.00
-224.00
-201.00
Normalized EBITDA
957,023.00
802,123.00
323,572.00
182,436.00
113,302.00
Tax Rate for Calcs
0.00
0.00
--
0.00
0.00
Tax Effect of Unusual Items
-29,028.45
-27,754.43
--
-5.14
-2.12
3/31/2021 - 3/16/2006
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