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26.96
+0.13
+(0.48%)
At close: February 21 at 3:30:02 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
13,366,200
11,635,900
10,309,700
8,759,800
7,351,000
Cost of Revenue
5,105,200
4,076,400
3,877,700
3,419,400
3,187,500
Gross Profit
8,261,000
7,559,500
6,432,000
5,340,400
4,163,500
Operating Expense
7,355,700
6,229,000
5,464,500
4,204,900
3,010,600
Operating Income
905,300
1,330,500
967,500
1,135,500
1,152,900
Net Non Operating Interest Income Expense
-1,013,100
-590,700
-471,000
-494,600
-529,800
Pretax Income
-67,100
847,800
504,800
648,100
571,400
Tax Provision
-17,600
233,700
146,200
161,500
21,400
Net Income Common Stockholders
-49,500
614,100
358,600
486,600
550,000
Diluted NI Available to Com Stockholders
-49,500
614,100
358,600
486,600
550,000
Basic EPS
-0.08
1.25
1.15
1.22
1.38
Diluted EPS
-0.08
1.25
1.15
1.22
1.38
Basic Average Shares
561,210.05
490,235.84
311,409.82
398,876.50
398,876.50
Diluted Average Shares
561,210.05
490,235.84
311,409.82
398,876.50
398,876.50
Rent Expense Supplemental
--
9,300
17,400
18,600
17,100
Total Expenses
12,460,900
10,305,400
9,342,200
7,624,300
6,198,100
Net Income from Continuing & Discontinued Operation
-49,500
614,100
358,600
486,600
550,000
Normalized Income
-57,762.30
541,593.03
354,977.06
484,572.81
603,710.19
Interest Income
--
88,600
4,600
8,000
8,000
Interest Expense
1,095,400
673,000
474,600
498,900
518,700
Net Interest Income
-1,013,100
-590,700
-471,000
-494,600
-529,800
EBIT
1,028,300
1,520,800
979,400
1,147,000
1,090,100
EBITDA
1,987,600
2,051,500
1,349,400
1,498,500
1,424,400
Reconciled Cost of Revenue
5,105,200
4,076,400
3,877,700
3,419,400
3,187,500
Reconciled Depreciation
959,300
530,700
370,000
351,500
334,300
Net Income from Continuing Operation Net Minority Interest
-49,500
614,100
358,600
486,600
550,000
Total Unusual Items Excluding Goodwill
11,200
100,100
5,100
2,700
-55,800
Total Unusual Items
11,200
100,100
5,100
2,700
-55,800
Normalized EBITDA
1,976,400
1,951,400
1,344,300
1,495,800
1,480,200
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2,937.70
27,593.03
1,477.06
672.81
-2,089.81
3/31/2021 - 4/23/2024
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