198.75
+9.45
+(4.99%)
At close: January 17 at 3:19:41 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
4,010,160.00
3,274,293.00
2,879,278.00
2,521,067.00
1,069,913.00
Cost of Revenue
3,373,815.00
2,721,336.00
2,355,997.00
2,148,506.00
785,753.00
Gross Profit
636,345.00
552,957.00
523,281.00
372,561.00
284,160.00
Operating Expense
206,765.00
181,719.00
158,839.00
118,551.00
94,868.00
Operating Income
429,580.00
371,238.00
364,442.00
254,010.00
189,292.00
Net Non Operating Interest Income Expense
-70,173.00
-76,228.00
-82,179.00
-60,614.00
-61,619.00
Pretax Income
363,173.00
296,245.00
297,670.00
196,139.00
133,784.00
Tax Provision
96,979.00
80,556.00
74,339.00
52,082.00
36,302.00
Net Income Common Stockholders
266,194.00
215,689.00
223,331.00
144,057.00
97,482.00
Diluted NI Available to Com Stockholders
266,194.00
215,689.00
223,331.00
144,057.00
97,482.00
Basic EPS
6.65
5.39
5.58
3.60
2.44
Diluted EPS
6.65
5.39
5.58
3.60
2.44
Basic Average Shares
40,000.00
40,000.00
40,000.00
40,000.00
40,000.00
Diluted Average Shares
40,000.00
40,000.00
40,000.00
40,000.00
40,000.00
Rent Expense Supplemental
--
1,396.00
600.00
742.00
540.00
Total Expenses
3,580,580.00
2,903,055.00
2,514,836.00
2,267,057.00
880,621.00
Net Income from Continuing & Discontinued Operation
266,194.00
215,689.00
223,331.00
144,057.00
97,482.00
Normalized Income
266,267.30
215,761.81
213,600.83
144,064.34
94,501.08
Interest Income
--
2,542.00
1,077.00
1,147.00
999.00
Interest Expense
66,251.00
72,306.00
75,398.00
58,063.00
59,276.00
Net Interest Income
-70,173.00
-76,228.00
-82,179.00
-60,614.00
-61,619.00
EBIT
429,424.00
368,551.00
373,068.00
254,202.00
193,060.00
EBITDA
448,836.00
382,207.00
386,762.00
268,220.00
208,276.00
Reconciled Cost of Revenue
3,373,815.00
2,721,336.00
2,355,997.00
2,148,506.00
785,753.00
Reconciled Depreciation
19,412.00
13,656.00
13,694.00
14,018.00
15,216.00
Net Income from Continuing Operation Net Minority Interest
266,194.00
215,689.00
223,331.00
144,057.00
97,482.00
Total Unusual Items Excluding Goodwill
-100.00
-100.00
12,969.00
-10.00
4,091.00
Total Unusual Items
-100.00
-100.00
12,969.00
-10.00
4,091.00
Normalized EBITDA
448,936.00
382,307.00
373,793.00
268,230.00
204,185.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-26.70
-27.19
3,238.83
-2.66
1,110.08
3/31/2021 - 12/27/2023
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