270.15
+7.10
+(2.70%)
At close: April 11 at 3:29:58 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
30,682,311
31,128,611
22,165,487
21,259,413
20,530,471
Cost of Revenue
25,597,498
25,630,798
18,977,509
17,548,067
15,113,298
Gross Profit
5,084,813
5,497,813
3,187,978
3,711,346
5,417,173
Operating Expense
3,119,874
3,616,174
2,220,858
2,166,606
3,132,187
Operating Income
1,964,939
1,881,639
967,120
1,544,740
2,284,986
Net Non Operating Interest Income Expense
-806,442
-789,742
-372,980
-345,861
-485,210
Pretax Income
1,496,125
1,443,025
894,581
1,349,641
1,366,919
Tax Provision
404,484
391,584
224,178
333,829
358,448
Net Income Common Stockholders
1,091,641
1,051,441
670,403
1,015,812
1,008,471
Diluted NI Available to Com Stockholders
1,091,641
1,051,441
670,403
1,015,812
1,008,471
Basic EPS
12.04
17.42
11.17
17.78
17.66
Diluted EPS
11.60
16.73
11.17
17.52
16.78
Basic Average Shares
75,898.70
60,343.52
60,014.45
57,128.88
57,103.06
Diluted Average Shares
78,900.71
62,843.52
60,014.45
57,964.28
60,103.06
Rent Expense Supplemental
--
15,367
6,908
984
1,283
Total Expenses
28,717,372
29,246,972
21,198,367
19,714,673
18,245,485
Net Income from Continuing & Discontinued Operation
1,091,641
1,051,441
670,403
1,015,812
1,008,471
Normalized Income
1,122,656.04
1,082,413.16
705,732.17
1,151,373.92
1,515,015.35
Interest Income
--
88,579
37,355
27,169
42,823
Interest Expense
597,700
581,000
254,589
209,505
357,795
Net Interest Income
-806,442
-789,742
-372,980
-345,861
-485,210
EBIT
2,093,825
2,024,025
1,149,170
1,559,146
1,724,714
EBITDA
2,595,722
2,634,922
1,604,128
2,013,178
2,188,526
Reconciled Cost of Revenue
25,597,498
25,630,798
18,977,509
17,548,067
15,113,298
Reconciled Depreciation
501,897
607,054
454,958
454,032
463,812
Net Income from Continuing Operation Net Minority Interest
1,091,641
1,051,441
670,403
1,015,812
1,008,471
Total Unusual Items Excluding Goodwill
-42,507
-42,507
-47,143
-180,112
-686,589
Total Unusual Items
-42,507
-42,507
-47,143
-180,112
-686,589
Normalized EBITDA
2,638,229
2,677,429
1,651,271
2,193,290
2,875,115
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-11,491.96
-11,534.84
-11,813.83
-44,550.08
-180,044.65
3/31/2021 - 6/24/2005
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