256.00
0.00
(0.00%)
At close: April 7 at 9:17:13 AM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
168,387
169,322
171,522
161,513.54
143,960.05
Cost of Revenue
129,287
120,353
125,116
108,538.53
95,987.36
Gross Profit
39,100
48,969
46,406
52,975.01
47,972.69
Operating Expense
36,932
43,099
42,095
45,071.17
38,778.69
Operating Income
2,168
5,870
4,311
7,903.84
9,194
Net Non Operating Interest Income Expense
-175
61
192
2,626.98
740.57
Pretax Income
5,138
7,637
4,478
12,633.99
9,757.65
Tax Provision
157
1,859
870
3,698.27
-14,455.96
Net Income Common Stockholders
4,981
5,778
3,607
8,935.72
24,213.61
Diluted NI Available to Com Stockholders
4,981
5,778
3,607
8,935.72
24,213.61
Basic EPS
5.12
7.80
4.87
12.06
32.68
Diluted EPS
5.12
7.80
4.87
12.06
32.68
Basic Average Shares
740.87
740.87
740.87
740.87
740.87
Diluted Average Shares
740.87
740.87
740.87
740.87
740.87
Rent Expense Supplemental
--
1,400
829
516.39
348.65
Total Expenses
166,219
163,452
167,211
153,609.70
134,766.05
Net Income from Continuing & Discontinued Operation
4,981
5,778
3,607
8,935.72
24,213.61
Normalized Income
3,472.55
4,600.76
3,704.49
7,726.16
24,487.20
Interest Income
--
2,055
2,384
3,357.14
2,415.19
Interest Expense
2,110
1,874
2,140
723.20
1,627.31
Net Interest Income
-175
61
192
2,626.98
740.57
EBIT
7,248
9,511
6,618
13,357.19
11,384.96
EBITDA
12,702
14,515
10,351
18,016.23
16,627.37
Reconciled Cost of Revenue
129,287
120,353
125,116
108,538.53
95,987.36
Reconciled Depreciation
5,454
5,004
3,733
4,659.04
5,242.41
Net Income from Continuing Operation Net Minority Interest
4,981
5,778
3,607
8,935.72
24,213.61
Total Unusual Items Excluding Goodwill
1,556
1,556
-121
1,710.17
-390.85
Total Unusual Items
1,556
1,556
-121
1,710.17
-390.85
Normalized EBITDA
11,146
12,959
10,472
16,306.06
17,018.22
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
47.55
378.76
-23.51
500.61
-117.26
3/31/2021 - 12/30/2024
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