136.15
-0.50
(-0.37%)
At close: April 17 at 3:54:45 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
31,127,400
20,694,400
13,667,700
9,979,456
6,007,731
Cost of Revenue
27,875,000
18,111,700
11,632,700
8,569,366
5,599,289
Gross Profit
3,252,400
2,582,700
2,035,000
1,410,090
408,442
Operating Expense
2,631,400
2,150,800
1,818,900
1,403,164
1,044,247
Operating Income
621,000
431,900
216,100
6,926
-635,805
Net Non Operating Interest Income Expense
-77,800
-102,500
-140,400
-167,723
-204,857
Pretax Income
775,100
790,400
398,600
315,083
-913,116
Tax Provision
-304,500
-197,100
27,900
28,526
26,565
Net Income Common Stockholders
1,080,800
987,500
371,800
287,630
-939,681
Diluted NI Available to Com Stockholders
1,080,800
987,500
371,800
287,630
-939,681
Basic EPS
15.12
13.92
5.26
4.11
-13.51
Diluted EPS
15.02
13.75
5.22
4.10
-13.51
Basic Average Shares
71,538.12
70,938.62
70,460.32
69,960.42
69,574.02
Diluted Average Shares
71,968.15
71,808.34
71,048.03
70,126.67
69,574.02
Rent Expense Supplemental
--
100
1,100
906
2,750
Total Expenses
30,506,400
20,262,500
13,451,600
9,972,530
6,643,536
Net Income from Continuing & Discontinued Operation
1,080,800
987,500
371,800
287,630
-939,681
Normalized Income
930,230
789,050
241,506.30
-19,228.99
-823,471.20
Interest Income
--
50,900
36,800
18,582
16,170
Interest Expense
86,900
111,600
149,000
170,914
221,027
Net Interest Income
-77,800
-102,500
-140,400
-167,723
-204,857
EBIT
862,000
902,000
547,600
485,997
-692,089
EBITDA
1,008,700
1,052,000
701,900
643,648
-521,573
Reconciled Cost of Revenue
27,875,000
18,111,700
11,632,700
8,569,366
5,599,289
Reconciled Depreciation
146,700
150,000
154,300
157,651
170,516
Net Income from Continuing Operation Net Minority Interest
1,080,800
987,500
371,800
287,630
-939,681
Total Unusual Items Excluding Goodwill
215,100
283,500
140,100
337,406
-166,014
Total Unusual Items
215,100
283,500
140,100
337,406
-166,014
Normalized EBITDA
793,600
768,500
561,800
306,242
-355,559
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
64,530
85,050
9,806.30
30,547.01
-49,804.20
3/31/2021 - 12/30/2024
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