As of 2:57:11 PM GMT+5:30. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
10,028,870.00
10,390,549.00
13,271,199.00
7,596,633.00
4,675,355.00
Cost of Revenue
9,323,410.00
9,488,102.00
12,439,870.00
6,916,953.00
4,313,401.00
Gross Profit
705,460.00
902,447.00
831,329.00
679,680.00
361,954.00
Operating Expense
334,036.00
362,082.00
363,806.00
295,800.00
212,442.00
Operating Income
371,424.00
540,365.00
467,523.00
383,880.00
149,512.00
Net Non Operating Interest Income Expense
-144,690.00
-197,133.00
-180,718.00
-88,875.00
-63,381.00
Pretax Income
332,717.00
375,290.00
349,623.00
359,460.00
147,065.00
Tax Provision
67,915.00
75,327.00
75,257.00
86,308.00
23,283.00
Net Income Common Stockholders
258,909.00
291,281.00
266,709.00
273,152.00
123,781.00
Diluted NI Available to Com Stockholders
258,909.00
291,281.00
266,709.00
273,152.00
123,781.00
Basic EPS
0.39
0.55
0.38
1.08
0.10
Diluted EPS
0.38
0.54
0.37
1.08
0.10
Basic Average Shares
1,065,631.20
530,339.50
693,614.42
251,910.00
1,259,550.00
Diluted Average Shares
1,073,659.08
538,367.39
729,934.22
251,910.00
1,259,550.00
Rent Expense Supplemental
--
14,115.00
18,390.00
12,606.00
7,091.00
Total Expenses
9,657,446.00
9,850,184.00
12,803,676.00
7,212,753.00
4,525,843.00
Net Income from Continuing & Discontinued Operation
258,909.00
291,281.00
266,709.00
273,152.00
123,781.00
Normalized Income
261,419.20
293,801.94
267,088.82
273,234.84
124,525.24
Interest Income
--
15,326.00
21,377.00
20,043.00
13,597.00
Interest Expense
146,474.00
198,917.00
175,887.00
89,214.00
70,933.00
Net Interest Income
-144,690.00
-197,133.00
-180,718.00
-88,875.00
-63,381.00
EBIT
479,191.00
574,207.00
525,510.00
448,674.00
217,998.00
EBITDA
539,426.00
630,650.00
572,802.00
491,417.00
252,615.00
Reconciled Cost of Revenue
9,323,410.00
9,488,102.00
12,439,870.00
6,916,953.00
4,313,401.00
Reconciled Depreciation
60,235.00
56,443.00
47,292.00
42,743.00
34,617.00
Net Income from Continuing Operation Net Minority Interest
258,909.00
291,281.00
266,709.00
273,152.00
123,781.00
Total Unusual Items Excluding Goodwill
-3,154.00
-3,154.00
-484.00
-109.00
-886.00
Total Unusual Items
-3,154.00
-3,154.00
-484.00
-109.00
-886.00
Normalized EBITDA
542,580.00
633,804.00
573,286.00
491,526.00
253,501.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-643.80
-633.06
-104.18
-26.16
-141.76
3/31/2021 - 8/24/2015
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