65.84
-0.85
(-1.27%)
At close: 3:28:13 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
1,090,093
879,339
1,225,647
1,051,405
829,235
Cost of Revenue
910,835
689,988
1,044,921
886,957
651,625
Gross Profit
179,258
189,351
180,726
164,448
177,610
Operating Expense
108,798
111,988
76,673
65,656
66,080
Operating Income
70,460
77,363
104,053
98,792
111,530
Net Non Operating Interest Income Expense
-32,748
-18,641
-10,442
-6,039
-17,313
Pretax Income
68,225
72,841
110,382
105,510
107,358
Tax Provision
19,579
19,271
30,115
31,436
27,913
Net Income Common Stockholders
54,247
54,392
80,509
74,083
79,446
Diluted NI Available to Com Stockholders
54,247
54,392
80,509
74,083
79,446
Basic EPS
3.24
3.25
4.80
4.43
4.75
Diluted EPS
3.24
3.25
4.80
4.43
4.75
Basic Average Shares
16,729.41
16,723.64
16,723.64
16,723.64
16,723.64
Diluted Average Shares
16,729.41
16,723.64
16,723.64
16,723.64
16,723.64
Rent Expense Supplemental
--
5,004
4,486
3,712
3,364
Total Expenses
1,019,633
801,976
1,121,594
952,613
717,705
Net Income from Continuing & Discontinued Operation
54,247
54,392
80,509
74,083
79,446
Normalized Income
47,583.80
47,519.34
73,858.26
68,682.08
72,514.41
Interest Income
--
9,442
6,390
4,808
6,988
Interest Expense
28,149
14,042
8,573
3,827
6,608
Net Interest Income
-32,748
-18,641
-10,442
-6,039
-17,313
EBIT
96,374
86,883
118,955
109,337
113,966
EBITDA
103,350
89,019
120,634
110,925
115,813
Reconciled Cost of Revenue
910,835
689,988
1,044,921
886,957
651,625
Reconciled Depreciation
6,976
2,136
1,679
1,588
1,846
Net Income from Continuing Operation Net Minority Interest
54,247
54,392
80,509
74,083
79,446
Total Unusual Items Excluding Goodwill
9,345
9,345
9,146
7,693
9,367
Total Unusual Items
9,345
9,345
9,146
7,693
9,367
Normalized EBITDA
94,005
79,674
111,488
103,232
106,446
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2,681.80
2,472.34
2,495.26
2,292.08
2,435.41
3/31/2021 - 12/30/2024
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