350.35
-4.80
(-1.35%)
At close: April 9 at 3:28:00 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
28,386,300
23,567,400
22,487,200
21,323,500
14,469,621
Cost of Revenue
23,930,300
19,757,000
17,675,100
16,684,400
11,279,153
Gross Profit
4,456,000
3,810,400
4,812,100
4,639,100
3,190,468
Operating Expense
1,907,100
1,355,200
1,689,800
1,731,100
1,333,917
Operating Income
2,548,900
2,455,200
3,122,300
2,908,000
1,856,551
Net Non Operating Interest Income Expense
-139,500
-131,600
-87,000
-57,900
-80,627
Pretax Income
2,466,900
2,407,700
2,945,500
2,862,600
1,795,120
Tax Provision
429,500
456,200
615,800
559,200
441,588
Net Income Common Stockholders
2,037,400
1,951,500
2,329,700
2,303,400
1,353,532
Diluted NI Available to Com Stockholders
2,037,400
1,951,500
2,329,700
2,303,400
1,353,532
Basic EPS
33.68
32.26
38.51
38.08
22.37
Diluted EPS
33.68
32.26
38.51
38.08
22.37
Basic Average Shares
60,493.67
60,493.60
60,493.60
60,493.60
60,493.60
Diluted Average Shares
60,493.67
60,493.60
60,493.60
60,493.60
60,493.60
Rent Expense Supplemental
--
16,400
15,400
14,000
12,165
Total Expenses
25,837,400
21,112,200
19,364,900
18,415,500
12,613,070
Net Income from Continuing & Discontinued Operation
2,037,400
1,951,500
2,329,700
2,303,400
1,353,532
Normalized Income
2,016,009.32
1,930,507.41
2,327,010.82
2,323,596.79
1,380,036.08
Interest Income
--
48,000
28,700
12,700
8,837
Interest Expense
149,000
141,100
78,900
28,400
56,792
Net Interest Income
-139,500
-131,600
-87,000
-57,900
-80,627
EBIT
2,615,900
2,548,800
3,024,400
2,891,000
1,851,912
EBITDA
2,615,900
2,647,100
3,118,700
2,975,100
1,928,036
Reconciled Cost of Revenue
23,930,300
19,757,000
17,675,100
16,684,400
11,279,153
Reconciled Depreciation
--
98,300
94,300
84,100
76,124
Net Income from Continuing Operation Net Minority Interest
2,037,400
1,951,500
2,329,700
2,303,400
1,353,532
Total Unusual Items Excluding Goodwill
25,900
25,900
3,400
-25,100
-35,151
Total Unusual Items
25,900
25,900
3,400
-25,100
-35,151
Normalized EBITDA
2,590,000
2,621,200
3,115,300
3,000,200
1,963,187
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
4,509.32
4,907.41
710.82
-4,903.21
-8,646.92
3/31/2021 - 1/12/2005
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