208.48
-0.83
(-0.40%)
At close: January 17 at 3:29:16 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
3,129,847.00
2,875,122.00
2,790,561.00
1,337,088.00
575,688.00
Cost of Revenue
1,008,229.00
889,479.00
740,159.00
454,075.00
77,372.00
Gross Profit
2,121,618.00
1,985,643.00
2,050,402.00
883,013.00
498,316.00
Operating Expense
1,455,724.00
1,244,401.00
1,121,509.00
687,266.00
580,451.00
Operating Income
665,894.00
741,242.00
928,893.00
195,747.00
-82,135.00
Net Non Operating Interest Income Expense
-391,948.00
-525,873.00
-201,983.00
-498,373.00
-410,941.00
Pretax Income
645,195.00
539,283.00
3,162,672.00
-300,682.00
-459,087.00
Tax Provision
114,016.00
90,811.00
33,845.00
-73,964.00
-96,148.00
Net Income Common Stockholders
531,179.00
448,472.00
3,128,827.00
-226,718.00
-362,939.00
Diluted NI Available to Com Stockholders
531,179.00
448,472.00
3,128,827.00
-226,718.00
-362,939.00
Basic EPS
20.42
17.52
132.31
-9.61
-11.69
Diluted EPS
18.59
15.80
132.31
-9.61
-11.69
Basic Average Shares
27,161.17
25,600.99
23,648.48
23,584.06
23,584.06
Diluted Average Shares
29,404.89
28,375.85
23,648.48
23,584.06
23,584.06
Rent Expense Supplemental
--
107,639.00
15,891.00
11,978.00
7,346.00
Total Expenses
2,463,953.00
2,133,880.00
1,861,668.00
1,141,341.00
657,823.00
Net Income from Continuing & Discontinued Operation
531,179.00
448,472.00
3,128,827.00
-226,718.00
-362,939.00
Normalized Income
238,861.98
200,859.09
765,774.50
-226,083.88
-390,045.17
Interest Income
--
79,659.00
18,532.00
6,146.00
6,844.00
Interest Expense
453,291.00
587,216.00
202,277.00
460,996.00
373,002.00
Net Interest Income
-391,948.00
-525,873.00
-201,983.00
-498,373.00
-410,941.00
EBIT
1,098,486.00
1,126,499.00
3,364,949.00
160,314.00
-86,085.00
EBITDA
1,290,857.00
1,303,260.00
3,519,750.00
330,530.00
89,357.00
Reconciled Cost of Revenue
1,008,229.00
889,479.00
740,159.00
454,075.00
77,372.00
Reconciled Depreciation
192,371.00
176,761.00
154,801.00
170,216.00
175,442.00
Net Income from Continuing Operation Net Minority Interest
531,179.00
448,472.00
3,128,827.00
-226,718.00
-362,939.00
Total Unusual Items Excluding Goodwill
355,062.00
297,752.00
2,388,614.00
-841.00
34,287.00
Total Unusual Items
355,062.00
297,752.00
2,388,614.00
-841.00
34,287.00
Normalized EBITDA
935,795.00
1,005,508.00
1,131,136.00
331,371.00
55,070.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
62,744.98
50,139.09
25,561.50
-206.88
7,180.83
3/31/2021 - 7/2/2002
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