119.00
-1.00
(-0.83%)
At close: April 17 at 3:40:09 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
558,932
548,807
476,822
448,882
421,683
Cost of Revenue
392,296
353,854
343,482
356,109
321,489
Gross Profit
166,636
194,953
133,340
92,773
100,194
Operating Expense
124,999
159,811
94,598
47,954
49,363
Operating Income
41,637
35,142
38,742
44,819
50,831
Net Non Operating Interest Income Expense
-21,196
-20,784
-21,432
-25,268
-25,980
Pretax Income
46,809
40,737
27,776
25,271
34,238
Tax Provision
7,589
6,410
4,023
4,457
5,808
Net Income Common Stockholders
39,222
34,328
23,754
20,814
28,430
Diluted NI Available to Com Stockholders
39,222
34,328
23,754
20,814
28,430
Basic EPS
2.26
1.98
1.37
1.20
1.64
Diluted EPS
2.26
1.98
1.37
1.20
1.64
Basic Average Shares
17,356.90
17,337.37
17,338.69
17,345
17,335.37
Diluted Average Shares
17,444.85
17,337.37
17,338.69
17,345
17,335.37
Rent Expense Supplemental
--
3,442
3,018
1,494
1,473
Total Expenses
517,295
513,665
438,080
404,063
370,852
Net Income from Continuing & Discontinued Operation
39,222
34,328
23,754
20,814
28,430
Normalized Income
38,904.45
34,000.21
23,570.14
20,244.43
28,512.32
Interest Income
--
410
740
335
543
Interest Expense
20,792
20,380
21,569
24,266
25,993
Net Interest Income
-21,196
-20,784
-21,432
-25,268
-25,980
EBIT
67,601
61,117
49,345
49,537
60,231
EBITDA
78,996
70,728
56,860
55,162
67,264
Reconciled Cost of Revenue
392,296
353,854
343,482
356,109
321,489
Reconciled Depreciation
11,395
9,611
7,515
5,625
7,033
Net Income from Continuing Operation Net Minority Interest
39,222
34,328
23,754
20,814
28,430
Total Unusual Items Excluding Goodwill
379
389
215
680
-99
Total Unusual Items
379
389
215
680
-99
Normalized EBITDA
78,617
70,339
56,645
54,482
67,363
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
61.45
61.21
31.14
110.43
-16.68
3/31/2021 - 12/30/2024
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