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73.03
-1.47
(-1.97%)
As of 2:15:01 PM GMT+5:30. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
1,157,942.55
932,938.55
596,847.67
561,234.40
192,714.62
Cost of Revenue
1,059,532.37
832,908.37
547,540.92
485,599.86
71,252.50
Gross Profit
98,410.18
100,030.18
49,306.75
75,634.54
121,462.12
Operating Expense
31,550.67
17,940.67
35,168.37
27,260.63
22,812.05
Operating Income
66,859.51
82,089.51
14,138.38
48,373.91
98,650.07
Net Non Operating Interest Income Expense
2,830.34
2,828.34
2,679.31
3,427.08
1,735.33
Pretax Income
109,731.97
91,970.97
19,469.05
50,984.59
99,560.70
Tax Provision
21,789.58
15,445.58
4,189.67
20,373.56
13,008.33
Net Income Common Stockholders
87,942.13
76,525.13
15,279.01
30,610.92
86,552.22
Diluted NI Available to Com Stockholders
87,942.13
76,525.13
15,279.01
30,610.92
86,552.22
Basic EPS
11.01
9.58
1.91
3.83
10.84
Diluted EPS
11.01
9.58
1.91
3.83
10.84
Basic Average Shares
7,984.64
7,984.42
7,984.42
7,984.42
7,984.42
Diluted Average Shares
7,984.64
7,984.42
7,984.42
7,984.42
7,984.42
Rent Expense Supplemental
--
1,151.27
1,560
615
1,290
Total Expenses
1,091,083.04
850,849.04
582,709.29
512,860.49
94,064.55
Net Income from Continuing & Discontinued Operation
87,942.13
76,525.13
15,279.01
30,610.92
86,552.22
Normalized Income
59,294.55
72,250.28
18,407.93
34,651.52
89,547.05
Interest Income
--
2,832.79
2,700.38
3,519.59
2,311.39
Interest Expense
-2
--
6.26
92.51
576.07
Net Interest Income
2,830.34
2,828.34
2,679.31
3,427.08
1,735.33
EBIT
109,729.97
91,970.97
19,475.30
51,077.10
100,136.76
EBITDA
118,059.27
99,393.27
25,974.54
56,606.87
105,298.01
Reconciled Cost of Revenue
1,059,532.37
832,908.37
547,540.92
485,599.86
71,252.50
Reconciled Depreciation
8,329.29
7,422.29
6,499.24
5,529.77
5,161.25
Net Income from Continuing Operation Net Minority Interest
87,942.13
76,525.13
15,279.01
30,610.92
86,552.22
Total Unusual Items Excluding Goodwill
35,745.62
5,176.62
-3,213.77
-5,814.65
-3,425.40
Total Unusual Items
35,745.62
5,176.62
-3,213.77
-5,814.65
-3,425.40
Normalized EBITDA
82,313.64
94,216.64
29,188.31
62,421.52
108,723.42
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
7,098.04
901.77
-84.84
-1,774.05
-430.57
3/31/2021 - 12/30/2024
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