789.20
+43.40
+(5.82%)
At close: April 11 at 3:30:03 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
60,656,290
55,735,420
45,286,800
37,553,750
30,507,750
Cost of Revenue
46,859,210
43,916,280
35,576,880
29,823,750
24,252,380
Gross Profit
13,797,080
11,819,140
9,709,920
7,730,000
6,255,370
Operating Expense
11,662,950
10,503,790
8,836,600
6,163,840
4,968,070
Operating Income
2,134,130
1,315,350
873,320
1,566,160
1,287,300
Net Non Operating Interest Income Expense
-799,330
-754,950
-552,390
-526,960
-470,910
Pretax Income
1,541,580
734,430
471,630
1,179,430
950,980
Tax Provision
216,840
78,660
-29,420
232,270
319,870
Net Income Common Stockholders
1,323,830
654,730
497,630
958,020
638,580
Diluted NI Available to Com Stockholders
1,323,830
654,730
497,630
958,020
638,580
Basic EPS
11.07
5.48
4.17
8.55
5.35
Diluted EPS
11.02
5.45
4.17
8.52
5.35
Basic Average Shares
119,615.02
119,386.90
119,305.68
112,044.19
119,305.68
Diluted Average Shares
120,018.15
120,024.69
119,650.94
112,475.40
119,305.68
Rent Expense Supplemental
--
970
1,280
2,530
1,770
Total Expenses
58,522,160
54,420,070
44,413,480
35,987,590
29,220,450
Net Income from Continuing & Discontinued Operation
1,323,830
654,730
497,630
958,020
638,580
Normalized Income
1,290,332.96
619,924.89
471,401
928,443.08
622,407.05
Interest Income
--
209,380
277,880
137,320
77,540
Interest Expense
1,008,710
964,330
830,270
664,280
536,170
Net Interest Income
-799,330
-754,950
-552,390
-526,960
-470,910
EBIT
2,550,290
1,698,760
1,301,900
1,843,710
1,487,150
EBITDA
4,998,780
3,940,900
3,122,250
3,037,310
2,370,570
Reconciled Cost of Revenue
46,859,210
43,916,280
35,576,880
29,823,750
24,252,380
Reconciled Depreciation
2,448,490
2,242,140
1,820,350
1,193,600
883,420
Net Income from Continuing Operation Net Minority Interest
1,323,830
654,730
497,630
958,020
638,580
Total Unusual Items Excluding Goodwill
38,980
38,980
37,470
36,830
24,370
Total Unusual Items
38,980
38,980
37,470
36,830
24,370
Normalized EBITDA
4,959,800
3,901,920
3,084,780
3,000,480
2,346,200
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
5,482.96
4,174.89
11,241
7,253.08
8,197.05
3/31/2021 - 12/23/2021
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