At close: December 20 at 3:30:00 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
6,065,176.00
5,702,576.00
9,621,143.00
8,237,724.00
3,953,411.00
Cost of Revenue
5,941,306.00
5,613,906.00
9,450,268.00
8,070,127.00
3,812,294.00
Gross Profit
123,870.00
88,670.00
170,875.00
167,597.00
141,117.00
Operating Expense
-184,740.00
-186,140.00
-405,446.00
-336,528.00
-36,497.00
Operating Income
308,610.00
274,810.00
576,321.00
504,125.00
177,614.00
Net Non Operating Interest Income Expense
220.00
220.00
-12,429.00
-525.00
-344.00
Pretax Income
333,771.00
296,671.00
475,205.00
466,861.00
152,437.00
Tax Provision
88,632.00
78,232.00
118,740.00
118,230.00
38,923.00
Net Income Common Stockholders
245,139.00
218,439.00
356,465.00
348,631.00
113,514.00
Diluted NI Available to Com Stockholders
245,139.00
218,439.00
356,465.00
348,631.00
113,514.00
Basic EPS
13.37
11.91
19.44
19.01
6.19
Diluted EPS
13.37
11.91
19.44
19.01
6.19
Basic Average Shares
18,333.79
18,337.11
18,337.11
18,337.11
18,337.11
Diluted Average Shares
18,333.79
18,337.11
18,337.11
18,337.11
18,337.11
Rent Expense Supplemental
--
53.00
53.00
53.00
57.00
Total Expenses
5,756,566.00
5,427,766.00
9,044,822.00
7,733,599.00
3,775,797.00
Net Income from Continuing & Discontinued Operation
245,139.00
218,439.00
356,465.00
348,631.00
113,514.00
Normalized Income
211,758.86
184,974.88
337,185.19
329,127.24
111,370.86
Interest Income
--
708.00
1,090.00
1,125.00
120.00
Interest Expense
227.00
227.00
11,104.00
349.00
46.00
Net Interest Income
220.00
220.00
-12,429.00
-525.00
-344.00
EBIT
333,998.00
296,898.00
486,309.00
467,210.00
152,483.00
EBITDA
335,009.00
297,909.00
487,313.00
467,267.00
152,548.00
Reconciled Cost of Revenue
5,941,306.00
5,613,906.00
9,450,268.00
8,070,127.00
3,812,294.00
Reconciled Depreciation
1,011.00
1,011.00
1,004.00
57.00
64.00
Net Income from Continuing Operation Net Minority Interest
245,139.00
218,439.00
356,465.00
348,631.00
113,514.00
Total Unusual Items Excluding Goodwill
45,449.00
45,449.00
25,702.00
26,118.00
2,878.00
Total Unusual Items
45,449.00
45,449.00
25,702.00
26,118.00
2,878.00
Normalized EBITDA
289,560.00
252,460.00
461,611.00
441,149.00
149,670.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
12,068.86
11,984.88
6,422.19
6,614.24
734.86
3/31/2021 - 1/1/2008
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