204.65
+3.20
+(1.59%)
At close: April 9 at 3:49:33 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
472,902,200
456,045,600
414,883,000
261,102,600
193,777,600
Cost of Revenue
293,814,400
293,467,600
289,355,500
176,868,200
121,048,700
Gross Profit
179,087,800
162,578,000
125,527,500
84,234,400
72,728,900
Operating Expense
93,791,500
86,693,700
77,132,900
57,755,700
48,932,000
Operating Income
85,296,300
75,884,300
48,394,600
26,478,700
23,796,900
Net Non Operating Interest Income Expense
-36,276,900
-29,033,200
-20,624,700
-18,413,200
-18,051,700
Pretax Income
44,914,300
41,060,700
22,649,300
-1,995,900
-670,800
Tax Provision
14,208,700
14,097,300
9,061,100
858,600
25,200
Net Income Common Stockholders
28,301,200
24,835,200
12,387,100
-3,586,100
-1,652,300
Diluted NI Available to Com Stockholders
28,301,200
24,835,200
12,387,100
-3,586,100
-1,652,300
Basic EPS
9.64
8.46
4.22
-1.22
-0.56
Diluted EPS
9.63
8.45
4.21
-1.22
-0.56
Basic Average Shares
2,936,165.43
2,936,145.31
2,935,816.59
2,935,527.28
2,935,527.28
Diluted Average Shares
2,939,670.56
2,940,348.62
2,938,975.94
2,937,843.20
2,935,527.28
Rent Expense Supplemental
--
154,100
136,900
152,700
128,600
Total Expenses
387,605,900
380,161,300
366,488,400
234,623,900
169,980,700
Net Income from Continuing & Discontinued Operation
28,301,200
24,835,200
12,387,100
-3,586,100
-1,652,300
Normalized Income
31,765,179.28
28,762,939.54
16,238,880
6,184,520
3,038,680
Interest Income
--
789,300
310,300
277,300
954,700
Interest Expense
37,066,200
29,822,500
20,935,000
18,690,500
19,006,400
Net Interest Income
-36,276,900
-29,033,200
-20,624,700
-18,413,200
-18,051,700
EBIT
81,980,500
70,883,200
43,584,300
16,694,600
18,335,600
EBITDA
91,777,700
80,156,100
52,586,500
25,354,200
26,691,800
Reconciled Cost of Revenue
293,814,400
293,467,600
289,355,500
176,868,200
121,048,700
Reconciled Depreciation
9,797,200
9,272,900
9,002,200
8,659,600
8,356,200
Net Income from Continuing Operation Net Minority Interest
28,301,200
24,835,200
12,387,100
-3,586,100
-1,652,300
Total Unusual Items Excluding Goodwill
-5,066,900
-5,859,000
-5,522,400
-10,573,600
-6,701,400
Total Unusual Items
-4,986,600
-5,778,700
-5,536,300
-8,204,500
-6,701,400
Normalized EBITDA
96,764,300
85,934,800
58,122,800
33,558,700
33,393,200
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,602,920.72
-2,011,560.46
-1,656,720
-3,172,080
-2,010,420
3/31/2021 - 1/3/2000
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