At close: December 20 at 3:29:47 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
4,821,630.00
5,391,160.00
4,743,270.00
3,706,660.00
3,844,850.00
Cost of Revenue
3,185,400.00
3,475,440.00
3,064,140.00
2,516,200.00
2,506,720.00
Gross Profit
1,636,230.00
1,915,720.00
1,679,130.00
1,190,460.00
1,338,130.00
Operating Expense
1,492,150.00
1,422,600.00
1,254,230.00
1,089,820.00
970,310.00
Operating Income
144,080.00
493,120.00
424,900.00
100,640.00
367,820.00
Net Non Operating Interest Income Expense
-51,740.00
-61,350.00
-66,530.00
-57,520.00
-26,890.00
Pretax Income
204,930.00
555,410.00
407,670.00
144,760.00
525,750.00
Tax Provision
53,180.00
140,240.00
105,570.00
41,480.00
132,330.00
Net Income Common Stockholders
151,750.00
415,170.00
302,100.00
103,280.00
393,420.00
Diluted NI Available to Com Stockholders
151,750.00
415,170.00
302,100.00
103,280.00
393,420.00
Basic EPS
59.15
161.80
117.73
40.25
153.32
Diluted EPS
59.15
161.80
117.73
40.25
153.32
Basic Average Shares
2,569.73
2,570.00
2,570.00
2,570.00
2,570.00
Diluted Average Shares
2,569.73
2,570.00
2,570.00
2,570.00
2,570.00
Rent Expense Supplemental
--
35,440.00
30,360.00
27,730.00
49,850.00
Total Expenses
4,677,550.00
4,898,040.00
4,318,370.00
3,606,020.00
3,477,030.00
Net Income from Continuing & Discontinued Operation
151,750.00
415,170.00
302,100.00
103,280.00
393,420.00
Normalized Income
164,879.01
428,423.18
313,481.76
108,787.45
393,794.15
Interest Income
--
2,750.00
3,180.00
5,170.00
3,360.00
Interest Expense
54,490.00
64,100.00
69,710.00
62,690.00
30,250.00
Net Interest Income
-51,740.00
-61,350.00
-66,530.00
-57,520.00
-26,890.00
EBIT
259,420.00
619,510.00
477,380.00
207,450.00
556,000.00
EBITDA
557,410.00
915,170.00
752,200.00
450,300.00
727,650.00
Reconciled Cost of Revenue
3,185,400.00
3,475,440.00
3,064,140.00
2,516,200.00
2,506,720.00
Reconciled Depreciation
297,990.00
295,660.00
274,820.00
242,850.00
171,650.00
Net Income from Continuing Operation Net Minority Interest
151,750.00
415,170.00
302,100.00
103,280.00
393,420.00
Total Unusual Items Excluding Goodwill
-17,730.00
-17,730.00
-15,360.00
-7,720.00
-500.00
Total Unusual Items
-17,730.00
-17,730.00
-15,360.00
-7,720.00
-500.00
Normalized EBITDA
575,140.00
932,900.00
767,560.00
458,020.00
728,150.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-4,600.99
-4,476.83
-3,978.24
-2,212.55
-125.85
3/31/2021 - 3/23/2017
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