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172.27
-1.83
(-1.05%)
As of 3:28:18 PM GMT+5:30. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
21,487,600
19,217,400
16,769,000
15,596,000
13,151,200
Cost of Revenue
12,114,800
10,883,500
10,119,800
9,320,200
7,549,700
Gross Profit
9,372,800
8,333,900
6,649,200
6,275,800
5,601,500
Operating Expense
7,116,400
6,116,300
5,288,600
4,694,800
3,662,100
Operating Income
2,256,400
2,217,600
1,360,600
1,581,000
1,939,400
Net Non Operating Interest Income Expense
-463,500
-395,500
-229,800
-118,600
-156,500
Pretax Income
756,700
1,823,000
1,043,600
1,322,600
1,935,000
Tax Provision
693,500
587,500
414,100
-171,600
495,300
Net Income Common Stockholders
46,000
1,224,200
611,700
1,485,700
1,446,900
Diluted NI Available to Com Stockholders
46,000
1,224,200
611,700
1,485,700
1,446,900
Basic EPS
0.28
8.93
4.53
10.81
10.48
Diluted EPS
0.28
8.93
4.53
10.81
10.48
Basic Average Shares
139,040.95
137,148.23
135,175.03
137,394.65
138,014.37
Diluted Average Shares
139,040.95
137,148.23
135,175.03
137,394.65
138,014.37
Rent Expense Supplemental
--
91,200
95,400
71,200
51,700
Total Expenses
19,231,200
16,999,800
15,408,400
14,015,000
11,211,800
Net Income from Continuing & Discontinued Operation
46,000
1,224,200
611,700
1,485,700
1,446,900
Normalized Income
911,230
1,226,368.73
689,392.22
1,668,610
1,436,632.37
Interest Income
--
17,100
9,100
43,200
46,100
Interest Expense
343,900
275,900
153,900
100,700
111,900
Net Interest Income
-463,500
-395,500
-229,800
-118,600
-156,500
EBIT
1,100,600
2,098,900
1,197,500
1,423,300
2,046,900
EBITDA
2,053,600
2,992,000
2,002,000
2,141,000
2,662,000
Reconciled Cost of Revenue
12,114,800
10,883,500
10,119,800
9,320,200
7,549,700
Reconciled Depreciation
953,000
893,100
804,500
717,700
615,100
Net Income from Continuing Operation Net Minority Interest
69,900
1,224,200
611,700
1,485,700
1,446,900
Total Unusual Items Excluding Goodwill
-1,201,900
-3,200
-128,800
-261,300
13,800
Total Unusual Items
-1,201,900
-3,200
-128,800
-261,300
13,800
Normalized EBITDA
3,255,500
2,995,200
2,130,800
2,402,300
2,648,200
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-360,570
-1,031.27
-51,107.78
-78,390
3,532.37
3/31/2021 - 11/16/2015
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