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2,605.15
-37.55
(-1.42%)
At close: 3:29:09 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
49,354,444
50,275,069
44,611,563
31,219,108
22,893,724
Cost of Revenue
33,991,656
34,519,456
30,569,657
21,868,483
15,374,764
Gross Profit
15,362,788
15,755,613
14,041,906
9,350,625
7,518,960
Operating Expense
8,730,456
7,757,618
7,117,905
5,202,474
4,064,459
Operating Income
6,632,332
7,997,995
6,924,001
4,148,151
3,454,501
Net Non Operating Interest Income Expense
-308,060
-334,447
-275,236
-169,041
-179,016
Pretax Income
7,098,444
8,276,704
6,935,392
4,309,431
3,634,620
Tax Provision
1,783,181
2,025,699
1,812,608
1,082,986
874,584
Net Income Common Stockholders
5,290,045
6,227,862
5,104,802
3,226,445
2,760,036
Diluted NI Available to Com Stockholders
5,290,045
6,227,862
5,104,802
3,226,445
2,760,036
Basic EPS
75.47
88.85
72.83
46.03
39.38
Diluted EPS
75.47
88.85
72.83
46.03
39.38
Basic Average Shares
70,092
70,092
70,092
70,092
70,092
Diluted Average Shares
70,092
70,092
70,092
70,092
70,092
Rent Expense Supplemental
--
36,220
30,212
24,161
23,761
Total Expenses
42,722,112
42,277,074
37,687,562
27,070,957
19,439,223
Net Income from Continuing & Discontinued Operation
5,290,045
6,227,862
5,104,802
3,226,445
2,760,036
Normalized Income
4,997,654.93
5,939,881.53
5,060,959.44
3,088,184.82
2,590,870.54
Interest Income
--
116,806
36,683
44,541
49,986
Interest Expense
280,379
306,766
213,295
172,780
201,696
Net Interest Income
-308,060
-334,447
-275,236
-169,041
-179,016
EBIT
7,378,823
8,583,470
7,148,687
4,482,211
3,836,316
EBITDA
8,419,208
9,558,876
7,982,092
5,284,283
4,404,863
Reconciled Cost of Revenue
33,991,656
34,519,456
30,569,657
21,868,483
15,374,764
Reconciled Depreciation
1,040,385
975,405
833,405
802,072
568,547
Net Income from Continuing Operation Net Minority Interest
5,290,045
6,227,862
5,104,802
3,226,445
2,760,036
Total Unusual Items Excluding Goodwill
390,482
390,482
59,359
184,667
222,762
Total Unusual Items
390,482
390,482
59,359
184,667
222,762
Normalized EBITDA
8,028,726
9,168,394
7,922,733
5,099,616
4,182,101
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
98,091.93
102,501.53
15,516.44
46,406.82
53,596.54
3/31/2021 - 1/23/2001
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