400.30
+18.75
+(4.91%)
At close: April 11 at 3:29:59 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
118,697,195
99,749,701
103,454,905
86,802,901
60,525,679
Cost of Revenue
98,595,174
83,231,905
88,490,647
74,425,658
52,182,767
Gross Profit
20,102,021
16,517,796
14,964,258
12,377,243
8,342,912
Operating Expense
16,499,917
13,228,128
10,878,530
9,723,151
6,352,528
Operating Income
3,602,104
3,289,668
4,085,728
2,654,092
1,990,384
Net Non Operating Interest Income Expense
-1,320,801
-1,141,895
-837,618
-380,603
-385,353
Pretax Income
2,541,205
2,323,957
3,567,536
3,100,780
1,699,468
Tax Provision
219,183
297,149
299,852
172,571
215,226
Net Income Common Stockholders
1,623,743
1,442,310
2,649,784
2,484,099
843,175
Diluted NI Available to Com Stockholders
1,623,743
1,442,310
2,649,784
2,484,099
843,175
Basic EPS
12.05
10.98
20.30
19.08
6.47
Diluted EPS
11.84
10.77
19.93
18.86
6.47
Basic Average Shares
134,900.12
131,302.13
130,531.75
130,224.32
130,233.62
Diluted Average Shares
137,314.36
133,880.33
132,960.61
131,742.22
130,233.62
Rent Expense Supplemental
--
128,861
72,487
104,121
55,584
Total Expenses
115,095,091
96,460,033
99,369,177
84,148,809
58,535,295
Net Income from Continuing & Discontinued Operation
1,623,743
1,442,310
2,649,784
2,484,099
843,175
Normalized Income
1,617,143
1,436,010.56
2,682,346.02
2,044,856.32
838,761.93
Interest Income
--
139,636
53,167
13,436
19,792
Interest Expense
1,248,859
1,069,953
741,162
326,452
257,379
Net Interest Income
-1,320,801
-1,141,895
-837,618
-380,603
-385,353
EBIT
3,790,064
3,393,910
4,308,698
3,427,232
1,956,847
EBITDA
4,806,380
4,328,190
5,110,517
4,126,313
2,633,815
Reconciled Cost of Revenue
98,595,174
83,231,905
88,490,647
74,425,658
52,182,767
Reconciled Depreciation
1,016,316
934,280
801,819
699,081
676,968
Net Income from Continuing Operation Net Minority Interest
1,623,743
1,442,310
2,649,784
2,484,099
843,175
Total Unusual Items Excluding Goodwill
7,223
7,223
-35,550
465,129
5,053
Total Unusual Items
7,223
7,223
-35,550
465,129
5,053
Normalized EBITDA
4,799,157
4,320,967
5,146,067
3,661,184
2,628,762
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
623
923.56
-2,987.98
25,886.32
639.93
3/31/2021 - 10/21/2014
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade