40.94
-1.77
(-4.14%)
At close: 3:29:14 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
Total Revenue
487,752.00
476,252.00
429,300.00
Cost of Revenue
--
318,031.00
281,514.00
Gross Profit
--
158,221.00
147,786.00
Operating Expense
172,076.00
173,676.00
156,368.00
Operating Income
-2,355.00
-15,455.00
-8,582.00
Net Non Operating Interest Income Expense
3,163.00
3,263.00
-611.00
Pretax Income
76,161.00
56,761.00
63,308.00
Tax Provision
19,614.00
16,214.00
16,828.00
Net Income Common Stockholders
56,547.00
40,547.00
46,480.00
Diluted NI Available to Com Stockholders
56,547.00
40,547.00
46,480.00
Basic EPS
1.47
1.05
1.21
Diluted EPS
1.47
1.05
1.21
Basic Average Shares
38,469.02
38,561.90
38,561.90
Diluted Average Shares
38,469.02
38,561.90
38,561.90
Rent Expense Supplemental
--
1,248.00
918.00
Total Expenses
490,107.00
491,707.00
437,882.00
Net Income from Continuing & Discontinued Operation
56,547.00
40,547.00
46,480.00
Normalized Income
56,952.39
40,937.03
46,480.00
Interest Income
--
3,610.00
--
Interest Expense
447.00
347.00
611.00
Net Interest Income
3,163.00
3,263.00
-611.00
EBIT
76,608.00
57,108.00
63,919.00
EBITDA
80,589.00
60,989.00
68,117.00
Reconciled Cost of Revenue
--
318,031.00
281,514.00
Reconciled Depreciation
3,981.00
3,881.00
4,198.00
Net Income from Continuing Operation Net Minority Interest
56,547.00
40,547.00
46,480.00
Total Unusual Items Excluding Goodwill
-546.00
-546.00
--
Total Unusual Items
-546.00
-546.00
--
Normalized EBITDA
81,135.00
61,535.00
68,117.00
Tax Rate for Calcs
0.00
0.00
0.00
Tax Effect of Unusual Items
-140.61
-155.97
--
3/31/2023 - 1/10/2024
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