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2,847.00
+67.95
+(2.44%)
As of 11:32:53 AM GMT+5:30. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
26,414,200
22,221,700
23,678,300
21,745,048
16,288,085
Cost of Revenue
20,007,800
16,712,500
17,878,700
13,975,822
9,719,612
Gross Profit
6,406,400
5,509,200
5,799,600
7,769,226
6,568,473
Operating Expense
3,404,600
3,205,000
3,329,000
3,057,212
2,788,440
Operating Income
3,001,800
2,304,200
2,470,600
4,712,014
3,780,033
Net Non Operating Interest Income Expense
11,300
15,800
-1,600
-15,575
-102,764
Pretax Income
3,053,600
2,332,600
2,469,600
4,425,782
3,760,738
Tax Provision
770,000
600,900
639,500
1,200,348
958,586
Net Income Common Stockholders
2,283,600
1,731,700
1,830,100
3,225,434
2,802,152
Diluted NI Available to Com Stockholders
2,283,600
1,731,700
1,830,100
3,225,434
2,802,152
Basic EPS
129.86
98.47
104.07
183.41
159.34
Diluted EPS
129.86
98.47
104.07
183.41
159.34
Basic Average Shares
17,584.56
17,585.63
17,585.63
17,585.63
17,585.63
Diluted Average Shares
17,584.56
17,585.63
17,585.63
17,585.63
17,585.63
Rent Expense Supplemental
--
122,800
109,600
103,652
107,681
Total Expenses
23,412,400
19,917,500
21,207,700
17,033,034
12,508,052
Net Income from Continuing & Discontinued Operation
2,283,600
1,731,700
1,830,100
3,225,434
2,802,152
Normalized Income
2,266,250.14
1,714,476.54
1,789,342.18
3,426,127.68
2,766,617.85
Interest Income
--
51,300
55,900
66,735
43,644
Interest Expense
32,000
27,500
49,700
73,884
119,222
Net Interest Income
11,300
15,800
-1,600
-15,575
-102,764
EBIT
3,085,600
2,360,100
2,519,300
4,499,666
3,879,960
EBITDA
3,470,400
2,727,900
2,899,500
4,875,957
4,240,262
Reconciled Cost of Revenue
20,007,800
16,712,500
17,878,700
13,975,822
9,719,612
Reconciled Depreciation
384,800
367,700
380,200
376,291
360,302
Net Income from Continuing Operation Net Minority Interest
2,283,600
1,731,700
1,830,100
3,225,434
2,802,152
Total Unusual Items Excluding Goodwill
23,200
23,200
55,000
-275,382
47,690
Total Unusual Items
23,200
23,200
55,000
-275,382
47,690
Normalized EBITDA
3,447,200
2,704,700
2,844,500
5,151,339
4,192,572
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
5,850.14
5,976.54
14,242.18
-74,688.32
12,155.85
3/31/2021 - 8/12/2002
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