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230.90
+4.50
+(1.99%)
At close: March 13 at 12:15:01 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
1,500,959
1,096,288
957,619
666,656
534,106
Cost of Revenue
1,307,541
928,521
826,069
601,346
443,067
Gross Profit
193,418
167,767
131,550
65,310
91,039
Operating Expense
120,634
114,085
56,154
28,753
57,049
Operating Income
72,784
53,682
75,396
36,557
33,990
Net Non Operating Interest Income Expense
--
5,386
7,204
6,330
4,835
Pretax Income
120,348
91,805
80,103
51,042
39,922
Tax Provision
16,751
9,572
6,192
4,771
4,339
Net Income Common Stockholders
63,835
52,551
45,261
26,428
20,074
Diluted NI Available to Com Stockholders
63,835
52,551
45,261
26,428
20,074
Basic EPS
8.54
7.03
7.53
4.74
3.60
Diluted EPS
8.54
7.03
7.53
4.74
3.60
Basic Average Shares
7,472.05
7,472.30
6,009.56
5,572.30
5,572.30
Diluted Average Shares
7,472.05
7,472.30
6,009.56
5,572.30
5,572.30
Rent Expense Supplemental
--
6,404
4,849
5,283
4,949
Total Expenses
1,428,175
1,042,606
882,223
630,099
500,116
Net Income from Continuing & Discontinued Operation
63,835
52,551
45,261
26,428
20,074
Normalized Income
63,396.85
52,095.07
45,442.77
25,907.65
20,074
Interest Income
--
5,803
7,204
6,330
4,835
Interest Expense
--
417
--
--
--
Net Interest Income
--
5,386
7,204
6,330
4,835
EBIT
111,324
92,222
80,103
36,557
33,990
EBITDA
127,531
105,775
92,798
48,950
46,587
Reconciled Cost of Revenue
1,307,541
928,521
826,069
601,346
443,067
Reconciled Depreciation
16,207
13,553
12,695
12,393
12,597
Net Income from Continuing Operation Net Minority Interest
63,835
52,551
45,261
26,428
20,074
Total Unusual Items Excluding Goodwill
509
509
-197
574
--
Total Unusual Items
509
509
-197
574
--
Normalized EBITDA
127,022
105,266
92,995
48,376
46,587
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
70.85
53.07
-15.23
53.65
--
3/31/2021 - 12/30/2024
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