1,998.30
+80.80
+(4.21%)
At close: 3:54:20 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
16,779,823.00
11,606,892.00
8,361,262.00
6,275,616.00
5,372,183.00
Cost of Revenue
11,281,997.00
7,667,940.00
5,533,774.00
4,216,237.00
3,758,970.00
Gross Profit
5,497,826.00
3,938,952.00
2,827,488.00
2,059,379.00
1,613,213.00
Operating Expense
4,036,151.00
3,178,595.00
2,643,503.00
1,917,009.00
1,669,125.00
Operating Income
1,461,675.00
760,357.00
183,985.00
142,370.00
-55,912.00
Net Non Operating Interest Income Expense
-597,429.00
-476,280.00
-410,261.00
-377,587.00
-111,364.00
Pretax Income
879,388.00
313,728.00
-169,519.00
-148,586.00
-152,910.00
Tax Provision
186,438.00
35,621.00
-41,352.00
-31,814.00
-24,483.00
Net Income Common Stockholders
692,950.00
278,107.00
-128,167.00
-116,772.00
-128,427.00
Diluted NI Available to Com Stockholders
692,950.00
278,107.00
-128,167.00
-116,772.00
-128,427.00
Basic EPS
20.02
8.04
-3.73
-3.40
-3.77
Diluted EPS
20.02
8.04
-3.73
-3.40
-3.77
Basic Average Shares
34,610.63
34,571.31
34,389.34
34,315.34
34,105.03
Diluted Average Shares
34,610.63
34,571.31
34,593.69
34,524.37
34,405.31
Rent Expense Supplemental
--
8,589.00
27,558.00
7,205.00
30,092.00
Total Expenses
15,318,148.00
10,846,535.00
8,177,277.00
6,133,246.00
5,428,095.00
Net Income from Continuing & Discontinued Operation
692,950.00
278,107.00
-128,167.00
-116,772.00
-128,427.00
Normalized Income
689,686.14
274,435.29
-159,486.14
-158,130.16
-128,723.48
Interest Income
--
9,127.00
9,932.00
11,780.00
215,288.00
Interest Expense
592,167.00
471,018.00
404,155.00
365,718.00
312,810.00
Net Interest Income
-597,429.00
-476,280.00
-410,261.00
-377,587.00
-111,364.00
EBIT
1,471,555.00
784,746.00
234,636.00
217,132.00
159,900.00
EBITDA
2,373,405.00
1,551,880.00
905,177.00
805,440.00
715,032.00
Reconciled Cost of Revenue
11,281,997.00
7,667,940.00
5,533,774.00
4,216,237.00
3,758,970.00
Reconciled Depreciation
901,850.00
767,134.00
670,541.00
588,308.00
555,132.00
Net Income from Continuing Operation Net Minority Interest
692,950.00
278,107.00
-128,167.00
-116,772.00
-128,427.00
Total Unusual Items Excluding Goodwill
4,142.00
4,142.00
41,424.00
52,626.00
353.00
Total Unusual Items
4,142.00
4,142.00
41,424.00
52,626.00
353.00
Normalized EBITDA
2,369,263.00
1,547,738.00
863,753.00
752,814.00
714,679.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
878.14
470.29
10,104.86
11,267.84
56.52
3/31/2021 - 7/4/2007
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