767.85
-2.35
(-0.31%)
At close: 3:29:31 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
18,421,783.00
15,399,007.00
14,754,698.00
14,538,303.00
10,042,292.00
Cost of Revenue
16,442,092.00
13,682,643.00
13,020,830.00
12,953,640.00
9,322,984.00
Gross Profit
1,979,691.00
1,716,364.00
1,733,868.00
1,584,663.00
719,308.00
Operating Expense
1,172,473.00
1,137,493.00
1,055,772.00
867,982.00
544,516.00
Operating Income
807,218.00
578,871.00
678,096.00
716,681.00
174,792.00
Net Non Operating Interest Income Expense
-154,531.00
-175,482.00
-81,997.00
-86,309.00
-53,377.00
Pretax Income
681,723.00
440,132.00
918,754.00
643,565.00
137,750.00
Tax Provision
178,752.00
121,410.00
168,248.00
161,089.00
29,972.00
Net Income Common Stockholders
502,971.00
318,722.00
750,506.00
482,476.00
107,778.00
Diluted NI Available to Com Stockholders
502,971.00
318,722.00
750,506.00
482,476.00
107,778.00
Basic EPS
20.46
13.61
32.28
20.75
4.63
Diluted EPS
19.90
13.56
32.28
20.75
4.63
Basic Average Shares
24,550.38
23,427.40
23,249.56
23,249.56
23,249.56
Diluted Average Shares
25,250.22
23,498.54
23,249.56
23,249.56
23,249.56
Rent Expense Supplemental
--
13,512.00
11,794.00
3,978.00
2,193.00
Total Expenses
17,614,565.00
14,820,136.00
14,076,602.00
13,821,622.00
9,867,500.00
Net Income from Continuing & Discontinued Operation
502,971.00
318,722.00
750,506.00
482,476.00
107,778.00
Normalized Income
502,384.45
318,146.30
517,185.63
488,761.42
91,808.86
Interest Income
--
761.00
651.00
618.00
788.00
Interest Expense
150,887.00
171,838.00
68,425.00
84,432.00
45,149.00
Net Interest Income
-154,531.00
-175,482.00
-81,997.00
-86,309.00
-53,377.00
EBIT
832,610.00
611,970.00
987,179.00
727,997.00
182,899.00
EBITDA
972,404.00
743,811.00
1,098,096.00
817,863.00
266,821.00
Reconciled Cost of Revenue
16,442,092.00
13,682,643.00
13,020,830.00
12,953,640.00
9,322,984.00
Reconciled Depreciation
76,258.00
131,841.00
110,917.00
89,866.00
83,922.00
Net Income from Continuing Operation Net Minority Interest
502,971.00
318,722.00
750,506.00
482,476.00
107,778.00
Total Unusual Items Excluding Goodwill
795.00
795.00
285,626.00
-8,384.00
20,410.00
Total Unusual Items
795.00
795.00
285,626.00
-8,384.00
20,410.00
Normalized EBITDA
971,609.00
743,016.00
812,470.00
826,247.00
246,411.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
208.45
219.30
52,305.63
-2,098.58
4,440.86
3/31/2021 - 4/20/2004
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