549.65
-1.05
(-0.19%)
At close: 3:30:02 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
38,011,028
31,607,491
40,419,588
35,757,020
23,912,317
Cost of Revenue
26,018,140
23,423,861
28,607,829
24,998,091
16,359,559
Gross Profit
11,992,888
8,183,630
11,811,759
10,758,929
7,552,758
Operating Expense
7,803,820
7,175,856
6,623,698
5,637,172
4,270,960
Operating Income
4,189,068
1,007,774
5,188,061
5,121,757
3,281,798
Net Non Operating Interest Income Expense
-54,786
-106,170
-152,706
-85,518
-77,141
Pretax Income
3,206,385
718,716
4,307,448
4,642,387
3,094,545
Tax Provision
763,387
399,654
887,621
1,149,613
802,368
Net Income Common Stockholders
2,442,772
318,831
3,419,594
3,492,535
2,291,741
Diluted NI Available to Com Stockholders
2,442,772
318,831
3,419,594
3,492,535
2,291,741
Basic EPS
27.07
3.53
37.90
38.71
25.40
Diluted EPS
27.07
3.53
37.90
38.71
25.40
Basic Average Shares
90,255.71
90,220.50
90,220.50
90,220.50
90,220.50
Diluted Average Shares
90,255.71
90,220.50
90,220.50
90,220.50
90,220.50
Rent Expense Supplemental
--
29,218
27,381
23,115
22,328
Total Expenses
33,821,960
30,599,717
35,231,527
30,635,263
20,630,519
Net Income from Continuing & Discontinued Operation
2,442,772
318,831
3,419,594
3,492,535
2,291,741
Normalized Income
2,590,432.96
454,492.40
3,551,428.24
3,678,855.04
2,538,747.35
Interest Income
--
135,751
49,027
64,535
85,100
Interest Expense
-15,195
36,189
45,100
22,129
27,721
Net Interest Income
-54,786
-106,170
-152,706
-85,518
-77,141
EBIT
3,191,190
754,905
4,352,548
4,664,516
3,122,266
EBITDA
5,761,452
3,426,223
6,833,722
7,117,865
4,826,666
Reconciled Cost of Revenue
26,018,140
23,423,861
28,607,829
24,998,091
16,359,559
Reconciled Depreciation
2,570,262
2,671,318
2,481,174
2,453,349
1,704,400
Net Income from Continuing Operation Net Minority Interest
2,442,772
318,831
3,419,594
3,492,535
2,291,741
Total Unusual Items Excluding Goodwill
-193,802
-193,802
-166,052
-241,885
-333,470
Total Unusual Items
-193,802
-193,802
-166,052
-237,551
-333,470
Normalized EBITDA
5,955,254
3,620,025
6,999,774
7,355,416
5,160,136
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-46,141.04
-58,140.60
-34,217.76
-59,898.96
-86,463.65
3/31/2021 - 9/23/2014
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