77.50
+0.12
+(0.16%)
At close: January 17 at 11:58:49 AM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
752,916.00
759,951.00
770,864.00
702,654.00
528,146.00
Cost of Revenue
459,226.00
468,082.00
480,738.00
468,993.00
347,888.00
Gross Profit
293,690.00
291,869.00
290,126.00
233,661.00
180,258.00
Operating Expense
248,174.00
235,610.00
241,650.00
187,761.00
137,551.00
Operating Income
45,516.00
56,259.00
48,476.00
45,900.00
42,707.00
Net Non Operating Interest Income Expense
-23,289.00
-22,251.00
-23,439.00
-16,143.00
-15,219.00
Pretax Income
28,265.00
35,344.00
32,969.00
28,989.00
19,668.00
Tax Provision
10,336.00
12,245.00
10,148.00
8,742.00
6,376.00
Net Income Common Stockholders
17,928.00
23,098.00
22,822.00
20,245.00
13,293.00
Diluted NI Available to Com Stockholders
17,928.00
23,098.00
22,822.00
20,245.00
13,293.00
Basic EPS
4.27
5.50
5.43
4.82
3.16
Diluted EPS
4.27
5.50
5.43
4.82
3.16
Basic Average Shares
4,208.50
4,200.00
4,200.00
4,200.00
4,200.00
Diluted Average Shares
4,208.50
4,200.00
4,200.00
4,200.00
4,200.00
Rent Expense Supplemental
--
5,282.00
4,546.00
3,270.00
2,883.00
Total Expenses
707,400.00
703,692.00
722,388.00
656,754.00
485,439.00
Net Income from Continuing & Discontinued Operation
17,928.00
23,098.00
22,822.00
20,245.00
13,293.00
Normalized Income
18,979.07
24,180.93
22,114.58
23,354.44
18,764.43
Interest Income
--
597.00
337.00
366.00
416.00
Interest Expense
20,268.00
19,230.00
16,682.00
12,703.00
14,478.00
Net Interest Income
-23,289.00
-22,251.00
-23,439.00
-16,143.00
-15,219.00
EBIT
48,533.00
54,574.00
49,651.00
41,692.00
34,146.00
EBITDA
62,569.00
67,294.00
62,730.00
53,253.00
45,045.00
Reconciled Cost of Revenue
459,226.00
468,082.00
480,738.00
468,993.00
347,888.00
Reconciled Depreciation
14,036.00
12,720.00
13,079.00
11,561.00
10,899.00
Net Income from Continuing Operation Net Minority Interest
17,928.00
23,098.00
22,822.00
20,245.00
13,293.00
Total Unusual Items Excluding Goodwill
-1,657.00
-1,657.00
1,022.00
-4,452.00
-8,096.00
Total Unusual Items
-1,657.00
-1,657.00
1,022.00
-4,452.00
-8,096.00
Normalized EBITDA
64,226.00
68,951.00
61,708.00
57,705.00
53,141.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-605.93
-574.07
314.58
-1,342.56
-2,624.57
3/31/2021 - 12/30/2024
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