333.95
-3.60
(-1.07%)
At close: January 24 at 3:29:43 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
13,480,496.00
12,829,900.00
17,445,733.00
16,006,063.00
11,282,558.00
Cost of Revenue
8,172,764.00
7,603,594.00
11,509,587.00
10,565,907.00
6,942,315.00
Gross Profit
5,307,732.00
5,226,306.00
5,936,146.00
5,440,156.00
4,340,243.00
Operating Expense
4,335,373.00
3,712,255.00
4,436,815.00
4,342,181.00
3,344,447.00
Operating Income
972,359.00
1,514,051.00
1,499,331.00
1,097,975.00
995,796.00
Net Non Operating Interest Income Expense
-322,884.00
-67,102.00
-99,102.00
-246,031.00
-277,319.00
Pretax Income
698,288.00
1,376,322.00
1,477,438.00
946,120.00
776,198.00
Tax Provision
109,890.00
121,693.00
484,403.00
335,905.00
203,909.00
Net Income Common Stockholders
588,398.00
1,254,629.00
993,035.00
610,215.00
572,289.00
Diluted NI Available to Com Stockholders
588,398.00
1,254,629.00
993,035.00
610,215.00
572,289.00
Basic EPS
34.57
73.72
58.35
35.85
33.63
Diluted EPS
34.57
73.72
58.35
35.85
33.63
Basic Average Shares
17,020.27
17,019.10
17,019.10
17,019.10
17,019.10
Diluted Average Shares
17,020.27
17,019.10
17,019.10
17,019.10
17,019.10
Rent Expense Supplemental
--
16,273.00
34,997.00
19,844.00
16,763.00
Total Expenses
12,508,137.00
11,315,849.00
15,946,402.00
14,908,088.00
10,286,762.00
Net Income from Continuing & Discontinued Operation
588,398.00
1,254,629.00
993,035.00
610,215.00
572,289.00
Normalized Income
695,460.81
1,370,452.66
999,680.38
618,157.11
572,376.00
Interest Income
--
38,317.00
38,770.00
6,236.00
25,735.00
Interest Expense
337,835.00
82,053.00
100,086.00
203,585.00
259,955.00
Net Interest Income
-322,884.00
-67,102.00
-99,102.00
-246,031.00
-277,319.00
EBIT
1,036,123.00
1,458,375.00
1,577,524.00
1,149,705.00
1,036,153.00
EBITDA
1,555,736.00
1,832,502.00
1,935,625.00
1,493,690.00
1,366,331.00
Reconciled Cost of Revenue
8,172,764.00
7,603,594.00
11,509,587.00
10,565,907.00
6,942,315.00
Reconciled Depreciation
519,613.00
374,127.00
358,101.00
343,985.00
330,178.00
Net Income from Continuing Operation Net Minority Interest
588,398.00
1,254,629.00
993,035.00
610,215.00
572,289.00
Total Unusual Items Excluding Goodwill
-127,058.00
-127,058.00
-9,887.00
-12,314.00
-118.00
Total Unusual Items
-127,058.00
-127,058.00
-9,887.00
-12,314.00
-118.00
Normalized EBITDA
1,682,794.00
1,959,560.00
1,945,512.00
1,506,004.00
1,366,449.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-19,995.19
-11,234.34
-3,241.62
-4,371.89
-31.00
3/31/2021 - 4/5/2017
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