635.05
+19.85
+(3.23%)
At close: 3:42:47 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
Total Revenue
6,028,930.00
6,028,930.00
5,351,020.00
4,674,430.00
Cost of Revenue
4,921,890.00
4,921,890.00
4,325,240.00
3,812,350.00
Gross Profit
1,107,040.00
1,107,040.00
1,025,780.00
862,080.00
Operating Expense
577,130.00
577,130.00
557,230.00
405,950.00
Operating Income
529,910.00
529,910.00
468,550.00
456,130.00
Net Non Operating Interest Income Expense
-16,050.00
-16,050.00
-6,420.00
-980.00
Pretax Income
549,120.00
549,120.00
519,540.00
445,540.00
Tax Provision
134,640.00
134,640.00
136,560.00
110,610.00
Net Income Common Stockholders
414,480.00
414,480.00
382,980.00
334,930.00
Diluted NI Available to Com Stockholders
414,480.00
414,480.00
382,980.00
334,930.00
Rent Expense Supplemental
--
--
670.00
740.00
Total Expenses
5,499,020.00
5,499,020.00
4,882,470.00
4,218,300.00
Net Income from Continuing & Discontinued Operation
414,480.00
414,480.00
382,980.00
334,930.00
Normalized Income
402,395.53
402,395.53
352,941.05
343,575.00
Interest Income
4,450.00
4,450.00
11,660.00
9,150.00
Interest Expense
12,930.00
12,930.00
8,850.00
4,430.00
Net Interest Income
-16,050.00
-16,050.00
-6,420.00
-980.00
EBIT
562,050.00
562,050.00
528,390.00
449,970.00
EBITDA
598,320.00
598,320.00
546,280.00
469,350.00
Reconciled Cost of Revenue
4,921,890.00
4,921,890.00
4,325,240.00
3,812,350.00
Reconciled Depreciation
36,270.00
36,270.00
17,890.00
19,380.00
Net Income from Continuing Operation Net Minority Interest
414,480.00
414,480.00
382,980.00
334,930.00
Total Unusual Items Excluding Goodwill
16,010.00
16,010.00
40,750.00
-11,500.00
Total Unusual Items
16,010.00
16,010.00
40,750.00
-11,500.00
Normalized EBITDA
582,310.00
582,310.00
505,530.00
480,850.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
3,925.53
3,925.53
10,711.05
-2,855.00
3/31/2022 - 8/28/2024
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