228.60
-20.15
(-8.10%)
At close: January 17 at 3:58:35 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
507,707.00
478,062.00
405,275.00
385,883.00
297,301.34
Cost of Revenue
393,487.00
364,992.00
297,708.00
294,631.00
231,103.96
Gross Profit
114,220.00
113,070.00
107,567.00
91,252.00
66,197.38
Operating Expense
41,676.00
52,926.00
45,248.00
57,946.00
39,122.49
Operating Income
72,544.00
60,144.00
62,319.00
33,306.00
27,074.90
Net Non Operating Interest Income Expense
85,130.00
84,420.00
44,921.00
33,663.00
26,533.17
Pretax Income
167,980.00
141,508.00
103,809.00
67,110.00
53,194.71
Tax Provision
41,607.00
36,166.00
28,016.00
17,040.00
16,825.66
Net Income Common Stockholders
127,291.00
105,342.00
75,793.00
50,071.00
36,369.05
Diluted NI Available to Com Stockholders
127,291.00
105,342.00
75,793.00
50,071.00
36,369.05
Basic EPS
12.40
11.50
9.02
8.81
7.22
Diluted EPS
12.40
11.50
9.02
8.81
7.22
Basic Average Shares
10,145.36
9,158.20
8,400.00
5,684.38
5,040.00
Diluted Average Shares
10,145.36
9,158.20
8,400.00
5,684.38
5,040.00
Rent Expense Supplemental
2,288.27
2,166.00
2,777.00
2,308.00
1,605.67
Total Expenses
435,163.00
417,918.00
342,956.00
352,577.00
270,226.45
Net Income from Continuing & Discontinued Operation
127,291.00
105,342.00
75,793.00
50,071.00
36,369.05
Normalized Income
130,412.33
108,430.62
78,354.99
50,066.52
36,719.81
Interest Income
27,422.77
94,890.00
63,640.00
46,194.00
33,752.53
Interest Expense
7,410.00
8,120.00
16,537.00
10,358.00
6,052.09
Net Interest Income
85,130.00
84,420.00
44,921.00
33,663.00
26,533.17
EBIT
175,390.00
149,628.00
120,346.00
77,468.00
59,246.80
EBITDA
180,956.00
153,603.00
123,980.00
80,579.00
61,572.46
Reconciled Cost of Revenue
393,487.00
364,992.00
297,708.00
294,631.00
231,103.96
Reconciled Depreciation
4,335.62
2,745.00
3,634.00
3,111.00
2,325.66
Net Income from Continuing Operation Net Minority Interest
127,291.00
105,342.00
75,793.00
50,071.00
36,369.05
Total Unusual Items Excluding Goodwill
-4,149.00
-4,149.00
-3,509.00
6.00
-513.03
Total Unusual Items
-4,149.00
-4,149.00
-3,509.00
6.00
-513.03
Normalized EBITDA
185,105.00
157,752.00
127,489.00
80,573.00
62,085.49
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-1,027.67
-1,060.38
-947.01
1.52
-162.27
3/31/2021 - 12/30/2024
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