335.15
-14.25
(-4.08%)
At close: April 9 at 3:59:40 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
53,826,307
49,925,007
42,894,428
36,498,401
30,049,205
Cost of Revenue
38,852,077
36,264,977
31,196,737
27,498,541
22,591,449
Gross Profit
14,974,230
13,660,030
11,697,691
8,999,860
7,457,756
Operating Expense
9,046,194
8,471,494
7,618,136
5,504,859
5,087,669
Operating Income
5,928,036
5,188,536
4,079,555
3,495,001
2,370,087
Net Non Operating Interest Income Expense
-940,706
-1,014,106
-1,051,833
-919,956
-977,464
Pretax Income
5,123,047
4,309,647
3,047,779
2,593,646
1,422,173
Tax Provision
1,354,149
1,150,749
810,114
671,610
363,832
Net Income Common Stockholders
3,707,810
3,104,410
2,190,375
1,880,150
1,034,310
Diluted NI Available to Com Stockholders
3,707,810
3,104,410
2,190,375
1,880,150
1,034,310
Basic EPS
16.34
13.71
9.69
8.31
4.57
Diluted EPS
16.32
13.67
9.64
8.29
4.56
Basic Average Shares
226,941.18
226,427.53
226,146.75
226,146.75
226,146.75
Diluted Average Shares
227,266.57
227,105.67
227,303.47
226,879.34
226,951.71
Rent Expense Supplemental
--
157,613
147,766
143,031
153,482
Total Expenses
47,898,271
44,736,471
38,814,873
33,003,400
27,679,118
Net Income from Continuing & Discontinued Operation
3,707,810
3,104,410
2,190,375
1,880,150
1,034,310
Normalized Income
3,630,812.78
3,027,694.85
2,193,585.66
1,885,187.73
1,040,757.49
Interest Expense
788,233
861,633
925,528
809,003
876,239
Net Interest Income
-940,706
-1,014,106
-1,051,833
-919,956
-977,464
EBIT
5,911,280
5,171,280
3,973,307
3,402,649
2,298,412
EBITDA
7,563,789
6,897,089
5,682,435
4,976,650
3,808,390
Reconciled Cost of Revenue
38,852,077
36,264,977
31,196,737
27,498,541
22,591,449
Reconciled Depreciation
1,652,509
1,725,809
1,709,128
1,574,001
1,509,978
Net Income from Continuing Operation Net Minority Interest
3,707,810
3,104,410
2,190,375
1,880,150
1,034,310
Total Unusual Items Excluding Goodwill
104,662
104,662
-4,373
-6,798
-8,664
Total Unusual Items
104,662
104,662
-4,373
-6,798
-8,664
Normalized EBITDA
7,459,127
6,792,427
5,686,808
4,983,448
3,817,054
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
27,664.78
27,946.85
-1,162.34
-1,760.27
-2,216.51
3/31/2021 - 6/13/2007
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