190.31
+7.40
+(4.05%)
At close: April 11 at 3:29:59 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
42,477,963
43,411,526
40,268,951
35,599,534
17,399,461
Cost of Revenue
31,651,999
32,631,494
30,640,623
21,871,435
12,775,991
Gross Profit
10,825,964
10,780,032
9,628,328
13,728,099
4,623,470
Operating Expense
7,416,237
7,169,539
5,845,796
9,968,970
3,308,194
Operating Income
3,409,727
3,610,493
3,782,532
3,759,129
1,315,276
Net Non Operating Interest Income Expense
-1,036,879
-905,890
-716,628
-854,209
-728,768
Pretax Income
7,039,282
7,434,288
2,912,148
3,035,186
638,290
Tax Provision
537,428
687,443
974,208
980,545
145,788
Net Income Common Stockholders
6,501,854
6,746,845
1,937,940
2,054,641
492,502
Diluted NI Available to Com Stockholders
6,501,854
6,746,845
1,937,940
2,054,641
492,502
Basic EPS
41.49
43.07
12.39
13.16
3.16
Diluted EPS
41.40
43.00
12.35
13.13
3.15
Basic Average Shares
156,855.01
156,639.40
156,432.94
156,127.74
156,094.70
Diluted Average Shares
157,388.10
156,897.54
156,883.96
156,484.46
156,478.12
Rent Expense Supplemental
--
109,772
88,303
65,093
48,148
Total Expenses
39,068,236
39,801,033
36,486,419
31,840,405
16,084,185
Net Income from Continuing & Discontinued Operation
6,501,854
6,746,845
1,937,940
2,054,641
492,502
Normalized Income
2,121,397.28
2,442,848.63
1,938,300.02
2,054,641
486,900.21
Interest Income
--
120,770
118,821
107,941
110,546
Interest Expense
1,123,519
992,530
806,115
854,209
794,752
Net Interest Income
-1,036,879
-905,890
-716,628
-854,209
-728,768
EBIT
8,162,801
8,426,818
3,718,263
3,889,395
1,433,042
EBITDA
9,366,077
9,469,032
4,522,673
4,658,094
2,156,155
Reconciled Cost of Revenue
31,651,999
32,631,494
30,640,623
21,871,435
12,775,991
Reconciled Depreciation
1,203,276
1,042,214
804,410
768,699
723,113
Net Income from Continuing Operation Net Minority Interest
6,501,854
6,746,845
1,937,940
2,054,641
492,502
Total Unusual Items Excluding Goodwill
4,742,535
4,742,535
-541
--
7,260
Total Unusual Items
4,742,535
4,742,535
-541
--
7,260
Normalized EBITDA
4,623,542
4,726,497
4,523,214
4,658,094
2,148,895
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
362,078.28
438,538.63
-180.98
--
1,658.21
3/31/2021 - 6/6/2005
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