163.14
-2.48
(-1.50%)
At close: 3:28:04 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
728,483.00
570,410.00
505,536.00
473,447.00
246,602.62
Cost of Revenue
453,767.00
341,415.00
334,182.00
373,539.00
184,537.93
Gross Profit
274,716.00
228,995.00
171,354.00
99,908.00
62,064.70
Operating Expense
157,611.00
139,584.00
111,540.00
45,965.00
38,458.19
Operating Income
117,105.00
89,411.00
59,814.00
53,943.00
23,606.50
Net Non Operating Interest Income Expense
-26,236.00
-24,116.00
-13,654.00
-11,159.00
-7,697.86
Pretax Income
88,746.00
63,073.00
45,819.00
42,122.00
17,158.56
Tax Provision
18,976.00
12,678.00
12,538.00
12,059.00
4,514.31
Net Income Common Stockholders
69,770.00
50,395.00
33,281.00
30,062.00
12,644.25
Diluted NI Available to Com Stockholders
69,770.00
50,395.00
33,281.00
30,062.00
12,644.25
Basic EPS
1.82
1.55
1.02
0.93
1.40
Diluted EPS
1.82
1.55
1.02
0.93
1.40
Basic Average Shares
32,483.52
32,484.00
32,484.00
32,484.00
25,283.52
Diluted Average Shares
32,483.52
32,484.00
32,484.00
32,484.00
25,283.52
Rent Expense Supplemental
--
2,115.00
872.00
120.00
3,487.44
Total Expenses
611,378.00
480,999.00
445,722.00
419,504.00
222,996.12
Net Income from Continuing & Discontinued Operation
69,770.00
50,395.00
33,281.00
30,062.00
12,644.25
Normalized Income
72,853.38
55,589.66
36,842.66
33,598.24
12,771.45
Interest Income
--
394.00
63.00
51.00
52.93
Interest Expense
24,579.00
22,459.00
12,590.00
9,060.00
7,555.49
Net Interest Income
-26,236.00
-24,116.00
-13,654.00
-11,159.00
-7,697.86
EBIT
113,325.00
85,532.00
58,409.00
51,182.00
24,714.05
EBITDA
172,927.00
136,649.00
82,511.00
62,030.00
31,643.75
Reconciled Cost of Revenue
453,767.00
341,415.00
334,182.00
373,539.00
184,537.93
Reconciled Depreciation
51,348.00
42,863.00
18,515.00
6,028.00
6,929.70
Net Income from Continuing Operation Net Minority Interest
69,770.00
50,395.00
33,281.00
30,062.00
12,644.25
Total Unusual Items Excluding Goodwill
-3,922.00
-3,922.00
-2,066.00
-2,067.00
-172.61
Total Unusual Items
-1,861.00
-1,861.00
-5.00
-6.00
-172.61
Normalized EBITDA
174,788.00
138,510.00
82,516.00
62,036.00
31,816.36
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-838.62
-788.34
-565.34
-591.76
-45.41
3/31/2021 - 12/5/2022
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