78.27
+3.57
+(4.78%)
At close: January 17 at 3:59:22 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
416,817.00
342,615.00
501,092.00
520,691.00
238,951.00
Cost of Revenue
273,378.00
223,534.00
339,246.00
371,419.00
161,929.00
Gross Profit
143,439.00
119,081.00
161,846.00
149,272.00
77,022.00
Operating Expense
152,300.00
129,744.00
147,017.00
129,594.00
87,214.00
Operating Income
-8,861.00
-10,663.00
14,829.00
19,678.00
-10,192.00
Net Non Operating Interest Income Expense
25,157.00
25,305.00
17,972.00
15,299.00
16,810.00
Pretax Income
24,507.00
17,343.00
38,236.00
37,035.00
9,312.00
Tax Provision
5,325.00
4,168.00
9,854.00
9,082.00
2,450.00
Net Income Common Stockholders
19,181.00
13,175.00
28,382.00
27,953.00
6,861.00
Diluted NI Available to Com Stockholders
19,181.00
13,175.00
28,382.00
27,953.00
6,861.00
Basic EPS
4.86
3.34
7.20
7.09
1.74
Diluted EPS
4.86
3.34
7.20
7.09
1.74
Basic Average Shares
3,948.07
3,944.14
3,944.14
3,944.14
3,944.14
Diluted Average Shares
3,948.07
3,944.14
3,944.14
3,944.14
3,944.14
Rent Expense Supplemental
--
1,146.00
57.00
--
--
Total Expenses
425,678.00
353,278.00
486,263.00
501,013.00
249,143.00
Net Income from Continuing & Discontinued Operation
19,181.00
13,175.00
28,382.00
27,953.00
6,861.00
Normalized Income
19,635.76
13,616.37
29,891.06
28,487.38
5,394.57
Interest Income
--
25,815.00
18,955.00
16,369.00
18,069.00
Interest Expense
658.00
510.00
983.00
387.00
452.00
Net Interest Income
25,157.00
25,305.00
17,972.00
15,299.00
16,810.00
EBIT
25,165.00
17,853.00
39,219.00
37,422.00
9,764.00
EBITDA
33,253.00
25,980.00
48,105.00
47,068.00
19,262.00
Reconciled Cost of Revenue
273,378.00
223,534.00
339,246.00
371,419.00
161,929.00
Reconciled Depreciation
8,088.00
8,127.00
8,886.00
9,646.00
9,498.00
Net Income from Continuing Operation Net Minority Interest
19,181.00
13,175.00
28,382.00
27,953.00
6,861.00
Total Unusual Items Excluding Goodwill
-581.00
-581.00
-2,033.00
-708.00
1,990.00
Total Unusual Items
-581.00
-581.00
-2,033.00
-708.00
1,990.00
Normalized EBITDA
33,834.00
26,561.00
50,138.00
47,776.00
17,272.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-126.24
-139.63
-523.94
-173.62
523.57
3/31/2021 - 12/30/2024
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