243.45
-1.55
(-0.63%)
At close: January 24 at 3:29:55 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
14,942,253.00
13,753,453.00
14,465,723.00
11,589,738.00
6,987,778.00
Cost of Revenue
12,454,176.00
11,321,776.00
11,873,735.00
8,983,803.00
5,614,630.00
Gross Profit
2,488,077.00
2,431,677.00
2,591,988.00
2,605,935.00
1,373,148.00
Operating Expense
1,479,786.00
1,499,786.00
1,477,440.00
1,378,941.00
946,319.00
Operating Income
1,008,291.00
931,891.00
1,114,548.00
1,226,994.00
426,829.00
Net Non Operating Interest Income Expense
-311,434.00
-310,234.00
-275,462.00
-231,447.00
-215,834.00
Pretax Income
755,219.00
698,619.00
862,230.00
1,019,413.00
281,822.00
Tax Provision
212,543.00
199,043.00
228,621.00
290,976.00
72,781.00
Net Income Common Stockholders
542,720.00
499,620.00
633,632.00
728,451.00
209,075.00
Diluted NI Available to Com Stockholders
542,720.00
499,620.00
633,632.00
728,451.00
209,075.00
Basic EPS
17.37
15.99
20.28
23.32
7.08
Diluted EPS
17.37
15.99
20.28
23.32
7.08
Basic Average Shares
31,242.81
31,244.00
31,244.00
31,244.00
29,519.28
Diluted Average Shares
31,242.81
31,244.00
31,244.00
31,244.00
29,519.28
Rent Expense Supplemental
3,029.00
2,920.00
3,153.00
3,542.00
3,221.00
Total Expenses
13,933,962.00
12,821,562.00
13,351,175.00
10,362,744.00
6,560,949.00
Net Income from Continuing & Discontinued Operation
542,720.00
499,620.00
633,632.00
728,451.00
209,075.00
Normalized Income
497,494.07
454,612.32
626,440.51
724,427.53
185,249.30
Interest Income
15,326.00
19,919.00
7,301.00
6,946.00
9,860.00
Interest Expense
326,867.00
325,667.00
278,346.00
233,640.00
221,650.00
Net Interest Income
-311,434.00
-310,234.00
-275,462.00
-231,447.00
-215,834.00
EBIT
1,082,086.00
1,024,286.00
1,140,576.00
1,253,053.00
503,472.00
EBITDA
1,432,613.00
1,372,613.00
1,496,928.00
1,603,437.00
723,217.00
Reconciled Cost of Revenue
12,454,176.00
11,321,776.00
11,873,735.00
8,983,803.00
5,614,630.00
Reconciled Depreciation
343,527.00
348,327.00
356,352.00
350,384.00
219,745.00
Net Income from Continuing Operation Net Minority Interest
542,720.00
499,620.00
633,632.00
728,451.00
209,075.00
Total Unusual Items Excluding Goodwill
62,939.00
62,939.00
9,787.00
5,443.00
32,121.00
Total Unusual Items
62,939.00
62,939.00
9,787.00
5,443.00
32,121.00
Normalized EBITDA
1,369,674.00
1,309,674.00
1,487,141.00
1,597,994.00
691,096.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
17,713.07
17,931.32
2,595.51
1,419.53
8,295.30
3/31/2021 - 11/7/2022
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