9.23
-0.06
(-0.65%)
At close: January 17 at 3:30:00 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
248,099.99
193,300.99
186,819.50
187,391.66
205,217.04
Cost of Revenue
200,713.93
151,963.93
160,448.43
157,566.60
182,520.95
Gross Profit
47,386.06
41,337.06
26,371.07
29,825.06
22,696.09
Operating Expense
10,849.65
9,452.65
4,509.37
2,681.76
3,213.00
Operating Income
36,536.41
31,884.41
21,861.71
27,143.31
19,483.09
Net Non Operating Interest Income Expense
-3.77
-7.77
-3.08
274.64
1,201.42
Pretax Income
42,334.19
32,966.19
23,190.13
44,852.70
36,221.34
Tax Provision
11,047.85
8,347.85
5,300.00
5,000.00
6,931.33
Net Income Common Stockholders
31,286.34
24,618.34
17,890.13
39,852.70
29,290.00
Diluted NI Available to Com Stockholders
31,286.34
24,618.34
17,890.13
39,852.70
29,290.00
Basic EPS
1.72
1.63
1.18
3.95
0.39
Diluted EPS
1.72
1.63
1.18
3.95
0.39
Basic Average Shares
75,640.85
75,640.85
75,640.85
75,640.85
75,750.01
Diluted Average Shares
75,640.85
75,640.85
75,640.85
75,640.85
75,750.01
Rent Expense Supplemental
--
540.00
540.00
540.00
540.00
Total Expenses
211,563.58
161,416.58
164,957.80
160,248.35
185,733.96
Net Income from Continuing & Discontinued Operation
31,286.34
24,618.34
17,890.13
39,852.70
29,290.00
Normalized Income
30,481.12
23,804.68
16,877.65
39,852.70
29,290.00
Interest Income
--
--
--
283.38
1,547.65
Interest Expense
1.49
5.49
0.28
1.51
340.99
Net Interest Income
-3.77
-7.77
-3.08
274.64
1,201.42
EBIT
42,335.68
32,971.68
23,190.41
44,854.21
36,562.32
EBITDA
42,335.83
33,199.83
23,691.42
45,525.24
37,999.14
Reconciled Cost of Revenue
200,713.93
151,963.93
160,448.43
157,566.60
182,520.95
Reconciled Depreciation
-189.86
228.14
501.01
671.02
1,436.81
Net Income from Continuing Operation Net Minority Interest
31,286.34
24,618.34
17,890.13
39,852.70
29,290.00
Total Unusual Items Excluding Goodwill
1,089.56
1,089.56
1,312.43
--
--
Total Unusual Items
1,089.56
1,089.56
1,312.43
--
--
Normalized EBITDA
41,246.27
32,110.27
22,378.99
45,525.24
37,999.14
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
284.34
275.90
299.95
--
--
3/31/2021 - 12/30/2024
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