155.31
-2.51
(-1.59%)
As of 10:38:21 AM GMT+5:30. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
34,978,214.00
31,320,713.00
28,774,152.00
25,555,881.00
16,438,423.00
Cost of Revenue
33,726,513.00
30,345,647.00
28,057,405.00
24,631,901.00
15,572,219.00
Gross Profit
1,251,701.00
975,066.00
716,747.00
923,980.00
866,204.00
Operating Expense
-139,895.00
-262,079.00
-267,389.00
-112,027.00
241,854.00
Operating Income
1,391,596.00
1,237,145.00
984,136.00
1,036,007.00
624,350.00
Net Non Operating Interest Income Expense
-419,132.00
-376,906.00
-299,410.00
-238,950.00
-146,214.00
Pretax Income
1,100,267.00
988,042.00
812,833.00
842,369.00
515,465.00
Tax Provision
285,619.00
259,504.00
217,902.00
212,261.00
122,365.00
Net Income Common Stockholders
814,648.00
728,538.00
594,931.00
630,108.00
393,100.00
Diluted NI Available to Com Stockholders
814,648.00
728,538.00
594,931.00
630,108.00
393,100.00
Basic EPS
4.56
4.08
3.33
5.45
2.27
Diluted EPS
4.56
4.08
3.33
5.45
2.27
Basic Average Shares
178,723.77
178,657.98
178,657.98
115,636.23
173,454.35
Diluted Average Shares
178,723.77
178,657.98
178,657.98
115,636.23
173,454.35
Rent Expense Supplemental
--
--
552.00
251.00
417.00
Total Expenses
33,586,618.00
30,083,568.00
27,790,016.00
24,519,874.00
15,814,073.00
Net Income from Continuing & Discontinued Operation
814,648.00
728,538.00
594,931.00
630,108.00
393,100.00
Normalized Income
813,944.61
727,837.51
587,783.77
639,770.91
393,036.70
Interest Income
--
5,741.00
24,032.00
9,396.00
6,408.00
Interest Expense
357,501.00
315,275.00
255,214.00
205,792.00
152,622.00
Net Interest Income
-419,132.00
-376,906.00
-299,410.00
-238,950.00
-146,214.00
EBIT
1,457,768.00
1,303,317.00
1,068,047.00
1,048,161.00
668,087.00
EBITDA
1,637,888.00
1,477,272.00
1,209,729.00
1,199,846.00
829,346.00
Reconciled Cost of Revenue
33,726,513.00
30,345,647.00
28,057,405.00
24,631,901.00
15,572,219.00
Reconciled Depreciation
180,120.00
173,955.00
141,682.00
151,685.00
161,259.00
Net Income from Continuing Operation Net Minority Interest
814,648.00
728,538.00
594,931.00
630,108.00
393,100.00
Total Unusual Items Excluding Goodwill
950.00
950.00
9,765.00
-12,918.00
83.00
Total Unusual Items
950.00
950.00
9,765.00
-12,918.00
83.00
Normalized EBITDA
1,636,938.00
1,476,322.00
1,199,964.00
1,212,764.00
829,263.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
246.61
249.51
2,617.77
-3,255.09
19.70
3/31/2021 - 7/1/2002
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