178.05
+26.00
+(17.10%)
At close: January 17 at 3:29:31 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
393,987.59
351,438.59
528,651.30
512,266.55
222,200.63
Cost of Revenue
256,915.15
220,359.15
398,670.17
382,095.42
156,472.63
Gross Profit
137,072.44
131,079.44
129,981.13
130,171.13
65,728.00
Operating Expense
111,666.85
108,548.85
103,951.40
95,779.12
71,653.44
Operating Income
25,405.59
22,530.59
26,029.73
34,392.01
-5,925.44
Net Non Operating Interest Income Expense
-13,813.93
-13,158.93
-14,314.99
-13,021.40
-12,851.95
Pretax Income
16,959.33
14,598.33
12,790.75
26,548.71
-15,946.61
Tax Provision
3,269.87
3,585.87
1,331.63
4,649.04
-20.12
Net Income Common Stockholders
13,689.46
11,012.46
11,459.12
21,899.67
-15,926.49
Diluted NI Available to Com Stockholders
13,689.46
11,012.46
11,459.12
21,899.67
-15,926.49
Basic EPS
4.95
3.98
4.15
7.92
-5.76
Diluted EPS
4.95
3.98
4.15
7.92
-5.76
Basic Average Shares
2,764.46
2,764.33
2,764.33
2,764.33
2,764.33
Diluted Average Shares
2,764.46
2,764.33
2,764.33
2,764.33
2,764.33
Rent Expense Supplemental
252.00
1,683.24
781.00
492.00
755.00
Total Expenses
368,582.00
328,908.00
502,621.57
477,874.54
228,126.06
Net Income from Continuing & Discontinued Operation
13,689.46
11,012.46
11,459.12
21,899.67
-15,926.49
Normalized Income
11,169.97
8,657.87
12,680.84
17,880.71
-18,723.18
Interest Income
3,772.97
5,776.04
3,380.26
3,471.00
3,505.50
Interest Expense
18,937.51
18,282.51
16,727.35
16,245.31
15,802.17
Net Interest Income
-13,813.93
-13,158.93
-14,314.99
-13,021.40
-12,851.95
EBIT
35,896.84
32,880.84
29,518.10
42,794.02
-144.43
EBITDA
45,326.24
42,372.24
40,556.19
53,739.63
10,801.89
Reconciled Cost of Revenue
256,915.15
220,359.15
398,670.17
382,095.42
156,472.63
Reconciled Depreciation
9,429.05
9,491.40
11,038.09
10,945.61
10,946.32
Net Income from Continuing Operation Net Minority Interest
13,689.46
11,012.46
11,459.12
21,899.67
-15,926.49
Total Unusual Items Excluding Goodwill
3,121.30
3,121.30
-1,363.70
4,872.14
2,800.23
Total Unusual Items
3,121.30
3,121.30
-1,363.70
4,872.14
2,800.23
Normalized EBITDA
42,204.94
39,250.94
41,919.89
48,867.49
8,001.66
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
601.81
766.70
-141.97
853.18
3.53
3/31/2021 - 12/30/2024
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