213.79
+9.60
+(4.70%)
At close: 3:29:03 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
6,574,160.00
6,584,180.00
6,037,410.00
4,763,450.00
4,218,950.00
Cost of Revenue
2,723,190.00
2,786,690.00
2,736,040.00
2,150,590.00
1,910,280.00
Gross Profit
3,850,970.00
3,797,490.00
3,301,370.00
2,612,860.00
2,308,670.00
Operating Expense
3,258,050.00
3,102,600.00
2,683,140.00
2,274,850.00
2,013,540.00
Operating Income
592,920.00
694,890.00
618,230.00
338,010.00
295,130.00
Net Non Operating Interest Income Expense
-131,340.00
-139,910.00
-198,430.00
-247,230.00
-297,780.00
Pretax Income
498,600.00
582,490.00
776,670.00
45,640.00
-220.00
Tax Provision
137,570.00
71,020.00
200,750.00
-34,760.00
64,710.00
Net Income Common Stockholders
406,030.00
566,340.00
660,360.00
111,850.00
-57,660.00
Diluted NI Available to Com Stockholders
406,030.00
566,340.00
660,360.00
111,850.00
-57,660.00
Basic EPS
11.53
16.08
18.82
3.19
-1.65
Diluted EPS
11.53
16.08
18.80
3.19
-1.65
Basic Average Shares
35,213.55
35,210.00
35,080.00
35,040.00
34,980.00
Diluted Average Shares
35,213.55
35,210.00
35,130.00
35,110.00
35,000.00
Rent Expense Supplemental
--
39,320.00
23,170.00
10,720.00
11,510.00
Total Expenses
5,981,240.00
5,889,290.00
5,419,180.00
4,425,440.00
3,923,820.00
Net Income from Continuing & Discontinued Operation
406,030.00
566,340.00
660,360.00
111,850.00
-57,660.00
Normalized Income
398,456.05
587,725.07
470,245.01
167,687.45
-34,497.00
Interest Income
--
12,770.00
8,280.00
26,360.00
25,360.00
Interest Expense
135,550.00
144,120.00
187,260.00
262,920.00
312,500.00
Net Interest Income
-131,340.00
-139,910.00
-198,430.00
-247,230.00
-297,780.00
EBIT
634,150.00
726,610.00
963,930.00
308,560.00
312,280.00
EBITDA
1,070,570.00
1,188,580.00
1,427,530.00
729,180.00
728,490.00
Reconciled Cost of Revenue
2,723,190.00
2,786,690.00
2,736,040.00
2,150,590.00
1,910,280.00
Reconciled Depreciation
436,420.00
461,970.00
463,600.00
420,620.00
416,210.00
Net Income from Continuing Operation Net Minority Interest
406,030.00
566,340.00
660,360.00
111,850.00
-57,660.00
Total Unusual Items Excluding Goodwill
10,460.00
10,460.00
288,530.00
-73,820.00
-33,090.00
Total Unusual Items
41,030.00
41,030.00
312,360.00
-73,820.00
-33,090.00
Normalized EBITDA
1,029,540.00
1,147,550.00
1,115,170.00
803,000.00
761,580.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
2,886.05
1,275.07
74,585.01
-17,982.55
-9,927.00
3/31/2021 - 5/9/2017
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