229.25
-4.65
(-1.99%)
At close: January 21 at 3:28:49 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
Total Revenue
2,372,589.00
2,372,589.00
1,412,917.00
231,409.00
Cost of Revenue
2,002,907.00
2,002,907.00
1,260,687.00
230,353.00
Gross Profit
369,682.00
369,682.00
152,230.00
1,056.00
Operating Expense
21,482.00
21,482.00
44,019.00
25,938.00
Operating Income
348,200.00
348,200.00
108,211.00
-24,882.00
Net Non Operating Interest Income Expense
-15,194.00
-15,194.00
-6,071.00
2,818.00
Pretax Income
350,903.00
350,903.00
106,852.00
-20,862.00
Tax Provision
89,079.00
89,079.00
18,776.00
5,202.00
Net Income Common Stockholders
261,825.00
261,825.00
88,076.00
-26,063.00
Diluted NI Available to Com Stockholders
261,825.00
261,825.00
88,076.00
-26,063.00
Basic EPS
12.45
--
4.19
-1.24
Diluted EPS
12.45
--
4.19
-1.24
Basic Average Shares
21,037.10
--
21,037.10
21,037.10
Diluted Average Shares
21,037.10
--
21,037.10
21,037.10
Rent Expense Supplemental
5,705.00
5,705.00
4,628.00
2,346.00
Total Expenses
2,024,389.00
2,024,389.00
1,304,706.00
256,291.00
Net Income from Continuing & Discontinued Operation
261,825.00
261,825.00
88,076.00
-26,063.00
Normalized Income
258,509.14
258,509.14
84,669.25
-26,172.90
Interest Income
1,724.00
1,724.00
1,761.00
5,935.00
Interest Expense
15,477.00
15,477.00
7,515.00
2,312.00
Net Interest Income
-15,194.00
-15,194.00
-6,071.00
2,818.00
EBIT
366,380.00
366,380.00
114,367.00
-18,550.00
EBITDA
370,281.00
370,281.00
116,214.00
-15,966.00
Reconciled Cost of Revenue
2,002,907.00
2,002,907.00
1,260,687.00
230,353.00
Reconciled Depreciation
3,901.00
3,901.00
1,847.00
2,584.00
Net Income from Continuing Operation Net Minority Interest
261,825.00
261,825.00
88,076.00
-26,063.00
Total Unusual Items Excluding Goodwill
4,444.00
4,444.00
4,133.00
157.00
Total Unusual Items
4,444.00
4,444.00
4,133.00
157.00
Normalized EBITDA
365,837.00
365,837.00
112,081.00
-16,123.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
1,128.14
1,128.14
726.25
47.10
3/31/2022 - 12/30/2024
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