At close: 3:29 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
690,200.00
1,427,000.00
267,126.00
88,611.00
318,943.00
Cost of Revenue
367,618.00
855,618.00
125,389.00
25,630.00
165,925.00
Gross Profit
322,582.00
571,382.00
141,737.00
62,981.00
153,018.00
Operating Expense
289,688.00
281,088.00
114,565.00
99,191.00
113,187.00
Operating Income
32,894.00
290,294.00
27,172.00
-36,210.00
39,831.00
Net Non Operating Interest Income Expense
7,617.00
9,117.00
5,784.00
4,067.00
7,201.00
Pretax Income
70,175.00
337,375.00
244,316.00
-29,570.00
45,731.00
Tax Provision
33,094.00
28,894.00
7,985.00
-1,840.00
-20,897.00
Net Income Common Stockholders
37,081.00
308,481.00
236,331.00
-27,730.00
66,628.00
Diluted NI Available to Com Stockholders
37,081.00
308,481.00
236,331.00
-27,730.00
66,628.00
Basic EPS
19.48
119.01
86.85
-10.19
24.49
Diluted EPS
14.72
114.25
86.85
-10.19
24.49
Basic Average Shares
2,507.06
2,572.97
2,721.02
2,721.02
2,721.02
Diluted Average Shares
2,634.14
2,700.05
2,721.02
2,721.02
2,721.02
Rent Expense Supplemental
--
846.00
1,326.00
1,367.00
1,210.00
Total Expenses
657,306.00
1,136,706.00
239,954.00
124,821.00
279,112.00
Net Income from Continuing & Discontinued Operation
37,081.00
308,481.00
236,331.00
-27,730.00
66,628.00
Normalized Income
21,535.40
288,174.97
235,925.69
-28,142.62
64,376.10
Interest Income
--
10,624.00
7,706.00
6,737.00
11,195.00
Interest Expense
3,007.00
1,507.00
1,922.00
2,670.00
3,994.00
Net Interest Income
7,617.00
9,117.00
5,784.00
4,067.00
7,201.00
EBIT
73,182.00
338,882.00
246,238.00
-26,900.00
49,725.00
EBITDA
86,211.00
348,711.00
255,708.00
-18,031.00
57,171.00
Reconciled Cost of Revenue
367,618.00
855,618.00
125,389.00
25,630.00
165,925.00
Reconciled Depreciation
13,029.00
9,829.00
9,470.00
8,869.00
7,446.00
Net Income from Continuing Operation Net Minority Interest
37,081.00
308,481.00
236,331.00
-27,730.00
66,628.00
Total Unusual Items Excluding Goodwill
22,208.00
22,208.00
419.00
440.00
3,217.00
Total Unusual Items
22,208.00
22,208.00
419.00
440.00
3,217.00
Normalized EBITDA
64,003.00
326,503.00
255,289.00
-18,471.00
53,954.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
6,662.40
1,901.97
13.69
27.38
965.10
3/31/2021 - 1/7/2002
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