102.68
-2.80
(-2.65%)
At close: 3:29:51 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
16,934,390.00
15,324,309.00
14,882,577.00
12,769,907.00
7,421,552.00
Cost of Revenue
16,539,232.00
14,937,162.00
14,343,966.00
12,237,421.00
7,218,740.00
Gross Profit
395,158.00
387,147.00
538,611.00
532,486.00
202,812.00
Operating Expense
156,862.00
203,491.00
155,838.00
187,508.00
89,799.00
Operating Income
238,296.00
183,656.00
382,773.00
344,978.00
113,013.00
Net Non Operating Interest Income Expense
-83,400.00
-65,933.00
-41,867.00
-111,186.00
-34,880.00
Pretax Income
196,808.00
126,371.00
371,540.00
325,482.00
163,511.00
Tax Provision
37,387.00
24,591.00
91,319.00
83,883.00
38,391.00
Net Income Common Stockholders
159,765.00
102,124.00
280,221.00
241,599.00
125,120.00
Diluted NI Available to Com Stockholders
159,765.00
102,124.00
280,221.00
241,599.00
125,120.00
Basic EPS
4.71
3.01
8.29
7.15
5.01
Diluted EPS
4.71
3.01
8.29
7.15
5.01
Basic Average Shares
33,990.01
33,809.83
33,809.83
33,809.83
24,986.00
Diluted Average Shares
33,990.01
33,809.83
33,809.83
33,809.83
24,986.00
Rent Expense Supplemental
--
42,329.00
45,950.00
54,794.00
16,963.00
Total Expenses
16,696,094.00
15,140,653.00
14,499,804.00
12,424,929.00
7,308,539.00
Net Income from Continuing & Discontinued Operation
159,765.00
102,124.00
280,221.00
241,599.00
125,120.00
Normalized Income
161,069.15
103,301.88
276,820.94
230,747.99
119,963.23
Interest Income
--
30,903.00
16,403.00
10,531.00
13,023.00
Interest Expense
95,642.00
78,175.00
37,171.00
108,462.00
38,980.00
Net Interest Income
-83,400.00
-65,933.00
-41,867.00
-111,186.00
-34,880.00
EBIT
292,450.00
204,546.00
408,711.00
433,944.00
202,491.00
EBITDA
299,952.00
210,471.00
412,113.00
435,632.00
203,535.00
Reconciled Cost of Revenue
16,539,232.00
14,937,162.00
14,343,966.00
12,237,421.00
7,218,740.00
Reconciled Depreciation
7,502.00
5,925.00
3,402.00
1,688.00
1,044.00
Net Income from Continuing Operation Net Minority Interest
159,765.00
102,124.00
280,221.00
241,599.00
125,120.00
Total Unusual Items Excluding Goodwill
-1,610.00
-1,610.00
4,562.00
14,624.00
6,740.00
Total Unusual Items
-1,610.00
-1,610.00
4,562.00
14,624.00
6,740.00
Normalized EBITDA
301,562.00
212,081.00
407,551.00
421,008.00
196,795.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-305.85
-432.12
1,161.94
3,772.99
1,583.23
3/31/2021 - 4/7/2022
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