1,155.70
+97.90
+(9.26%)
At close: 3:30:02 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
18,876,962
14,975,874
8,273,553
9,896,980
8,887,122
Cost of Revenue
14,669,379
11,603,664
6,257,963
7,462,664
5,692,945
Gross Profit
4,207,583
3,372,210
2,015,590
2,434,316
3,194,177
Operating Expense
1,614,296
1,350,606
1,209,030
921,154
1,319,704
Operating Income
2,593,287
2,021,604
806,560
1,513,162
1,874,473
Net Non Operating Interest Income Expense
193,634
141,311
192,888
120,739
21,662
Pretax Income
3,856,726
3,212,504
1,430,558
2,985,890
2,320,936
Tax Provision
646,668
502,255
464,475
591,720
503,160
Net Income Common Stockholders
3,658,377
2,684,573
1,868,596
2,638,936
1,817,794
Diluted NI Available to Com Stockholders
3,658,377
2,684,573
1,868,596
2,638,936
1,817,794
Basic EPS
32.74
24.94
17.10
23.99
16.53
Diluted EPS
32.74
24.94
17.10
23.99
16.53
Basic Average Shares
111,564.76
107,619.02
109,227.03
110,000
110,000
Diluted Average Shares
111,564.76
107,619.02
109,227.03
110,000
110,000
Rent Expense Supplemental
--
43,095
92,136
100,692
60,939
Total Expenses
16,283,675
12,954,270
7,466,993
8,383,818
7,012,649
Net Income from Continuing & Discontinued Operation
3,658,377
2,684,573
1,868,596
2,638,936
1,817,794
Normalized Income
2,853,578.27
2,348,917.85
846,985.79
1,745,778.44
1,547,511.22
Interest Income
--
311,507
305,828
191,795
115,705
Interest Expense
52,825
105,148
52,517
8,916
21,336
Net Interest Income
193,634
141,311
192,888
120,739
21,662
EBIT
3,909,551
3,317,652
1,483,075
2,994,806
2,342,272
EBITDA
3,991,744
3,396,082
1,728,615
3,407,397
2,753,762
Reconciled Cost of Revenue
14,669,379
11,603,664
6,257,963
7,462,664
5,692,945
Reconciled Depreciation
82,193
78,430
245,540
412,591
411,490
Net Income from Continuing Operation Net Minority Interest
3,210,079
2,710,271
966,101
2,430,586
1,817,794
Total Unusual Items Excluding Goodwill
428,318
428,318
190,454
854,058
345,097
Total Unusual Items
428,318
428,318
199,956
854,058
345,097
Normalized EBITDA
3,563,426
2,967,764
1,528,659
2,553,339
2,408,665
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
71,817.27
66,964.85
61,836.79
169,250.44
74,814.22
3/31/2021 - 4/2/2007
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