338.65
+4.95
+(1.48%)
At close: April 15 at 3:29:47 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
61,344,520
52,316,890
40,697,480
35,253,920
26,546,660
Cost of Revenue
53,344,560
44,449,550
34,263,810
29,847,510
22,896,300
Gross Profit
7,999,960
7,867,340
6,433,670
5,406,410
3,650,360
Operating Expense
5,260,140
4,583,150
3,530,770
2,864,110
2,061,820
Operating Income
2,739,820
3,284,190
2,902,900
2,542,300
1,588,540
Net Non Operating Interest Income Expense
-1,145,730
-941,560
-817,580
-731,570
-679,730
Pretax Income
1,851,720
2,495,380
2,161,520
1,769,590
836,610
Tax Provision
561,200
685,340
576,730
478,570
221,790
Net Income Common Stockholders
1,290,520
1,810,040
1,584,790
1,291,020
614,820
Diluted NI Available to Com Stockholders
1,290,520
1,810,040
1,584,790
1,291,020
614,820
Basic EPS
10.21
12.03
11.46
8.31
3.96
Diluted EPS
10.17
11.99
11.44
8.31
3.96
Basic Average Shares
163,604.90
150,486.72
138,203.80
155,326.31
155,326.31
Diluted Average Shares
163,604.90
150,947.52
155,326.31
155,326.31
155,326.31
Rent Expense Supplemental
--
67,260
57,960
50,810
53,840
Total Expenses
58,604,700
49,032,700
37,794,580
32,711,620
24,958,120
Net Income from Continuing & Discontinued Operation
1,290,520
1,810,040
1,584,790
1,291,020
614,820
Normalized Income
1,209,104.59
1,725,303.86
1,544,325.62
1,328,548.51
686,016.57
Interest Income
--
269,400
164,450
71,500
49,790
Interest Expense
1,172,220
968,050
774,290
651,260
619,930
Net Interest Income
-1,145,730
-941,560
-817,580
-731,570
-679,730
EBIT
3,023,940
3,463,430
2,935,810
2,420,850
1,456,540
EBITDA
3,697,770
4,064,520
3,391,340
2,842,000
1,852,250
Reconciled Cost of Revenue
53,344,560
44,449,550
34,263,810
29,847,510
22,896,300
Reconciled Depreciation
673,830
601,090
455,530
421,150
395,710
Net Income from Continuing Operation Net Minority Interest
1,290,520
1,810,040
1,584,790
1,291,020
614,820
Total Unusual Items Excluding Goodwill
116,820
116,820
55,190
-51,440
-96,880
Total Unusual Items
116,820
116,820
55,190
-51,440
-96,880
Normalized EBITDA
3,580,950
3,947,700
3,336,150
2,893,440
1,949,130
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
35,404.59
32,083.86
14,725.62
-13,911.49
-25,683.43
3/31/2021 - 7/14/2023
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