529.90
-5.10
(-0.95%)
At close: April 17 at 3:25:00 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
642,291
642,291
590,874
503,648
422,951
Cost of Revenue
374,370
374,370
403,296
407,595
349,428
Gross Profit
267,921
267,921
187,578
96,053
73,523
Operating Expense
216,779
216,779
144,388
56,625
46,031
Operating Income
51,142
51,142
43,190
39,428
27,492
Net Non Operating Interest Income Expense
-11,179
-11,179
-10,880
-5,959
-3,685
Pretax Income
49,015
49,015
39,216
37,287
31,698
Tax Provision
11,751
11,751
10,885
9,827
8,455
Net Income Common Stockholders
38,460
38,460
29,206
27,460
23,242
Diluted NI Available to Com Stockholders
38,460
38,460
29,206
27,460
23,242
Basic EPS
3.77
--
2.86
2.69
2.28
Diluted EPS
3.77
--
2.86
2.69
2.28
Basic Average Shares
10,201.59
--
10,211.89
10,210
10,193.86
Diluted Average Shares
10,201.59
--
10,211.89
10,210
10,193.86
Rent Expense Supplemental
--
--
2,977
3,069
2,833
Total Expenses
591,149
591,149
547,684
464,220
395,459
Net Income from Continuing & Discontinued Operation
37,194
37,194
28,331
27,460
23,242
Normalized Income
37,194
37,194
28,331
27,733.22
23,242
Interest Income
--
--
1,388
664
317
Interest Expense
11,179
11,179
10,880
5,803
2,640
Net Interest Income
-11,179
-11,179
-10,880
-5,959
-3,685
EBIT
60,194
60,194
50,096
43,090
34,338
EBITDA
73,139
73,139
63,971
56,872
45,239
Reconciled Cost of Revenue
374,370
374,370
403,296
407,595
349,428
Reconciled Depreciation
12,945
12,945
13,875
13,782
10,901
Net Income from Continuing Operation Net Minority Interest
37,194
37,194
28,331
27,460
23,242
Total Unusual Items Excluding Goodwill
--
--
--
-371
--
Total Unusual Items
--
--
--
-371
--
Normalized EBITDA
73,139
73,139
63,971
57,243
45,239
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
--
--
--
-97.78
--
3/31/2021 - 12/30/2024
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