93.19
+0.78
+(0.84%)
At close: January 20 at 3:49:14 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
2,765,523.00
3,179,967.00
5,099,270.00
1,735,554.00
658,532.00
Cost of Revenue
853,844.00
1,064,646.00
2,717,036.00
957,530.00
463,030.00
Gross Profit
1,911,679.00
2,115,321.00
2,382,234.00
778,024.00
195,502.00
Operating Expense
1,331,152.00
1,392,095.00
1,444,530.00
1,147,687.00
775,705.00
Operating Income
580,527.00
723,226.00
937,704.00
-369,663.00
-580,203.00
Net Non Operating Interest Income Expense
-39,428.00
-30,243.00
-32,126.00
-23,018.00
-14,629.00
Pretax Income
772,949.00
666,157.00
787,609.00
-339,739.00
-580,027.00
Tax Provision
-38,905.00
-29,966.00
-224,179.00
--
--
Net Income Common Stockholders
811,854.00
696,123.00
1,011,788.00
-339,739.00
-580,027.00
Diluted NI Available to Com Stockholders
811,854.00
696,123.00
1,011,788.00
-339,739.00
-580,027.00
Basic EPS
6.65
5.70
8.30
-2.79
-4.76
Diluted EPS
6.65
5.70
8.30
-2.79
-4.76
Basic Average Shares
121,839.26
121,835.83
121,835.83
121,835.83
121,835.83
Diluted Average Shares
121,839.26
121,835.83
121,835.83
121,835.83
121,835.83
Rent Expense Supplemental
--
38,105.00
36,491.00
35,245.00
34,939.00
Total Expenses
2,184,996.00
2,456,741.00
4,161,566.00
2,105,217.00
1,238,735.00
Net Income from Continuing & Discontinued Operation
811,854.00
696,123.00
1,011,788.00
-339,739.00
-580,027.00
Normalized Income
682,837.00
727,252.70
1,011,454.80
-339,739.00
-580,027.00
Interest Income
--
750.00
--
2,284.00
4,837.00
Interest Expense
40,178.00
30,993.00
32,126.00
23,018.00
19,466.00
Net Interest Income
-39,428.00
-30,243.00
-32,126.00
-23,018.00
-14,629.00
EBIT
813,127.00
697,150.00
819,735.00
-316,721.00
-560,561.00
EBITDA
863,713.00
738,282.00
856,490.00
-286,350.00
-528,257.00
Reconciled Cost of Revenue
853,844.00
1,064,646.00
2,717,036.00
957,530.00
463,030.00
Reconciled Depreciation
50,586.00
41,132.00
36,755.00
30,371.00
32,304.00
Net Income from Continuing Operation Net Minority Interest
811,854.00
696,123.00
1,011,788.00
-339,739.00
-580,027.00
Total Unusual Items Excluding Goodwill
184,310.00
-44,471.00
476.00
--
--
Total Unusual Items
184,310.00
-44,471.00
476.00
--
--
Normalized EBITDA
679,403.00
782,753.00
856,014.00
-286,350.00
-528,257.00
Tax Rate for Calcs
0.00
0.00
0.00
--
--
Tax Effect of Unusual Items
55,293.00
-13,341.30
142.80
--
--
3/31/2021 - 12/30/2024
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