4,208.85
+2.05
+(0.05%)
At close: 3:57:49 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
298,306,700
281,619,000
263,605,600
243,614,700
225,009,200
Cost of Revenue
170,226,000
162,184,700
154,444,500
94,902,100
105,172,400
Gross Profit
128,080,700
119,434,300
109,161,100
148,712,600
119,836,800
Operating Expense
37,659,000
35,388,000
52,074,200
103,390,700
76,399,700
Operating Income
90,421,700
84,046,300
57,086,900
45,321,900
43,437,100
Net Non Operating Interest Income Expense
15,922,600
15,918,000
14,347,200
6,224,500
-1,297,500
Pretax Income
114,436,000
102,248,800
65,095,000
52,245,300
42,834,800
Tax Provision
27,475,000
26,039,300
6,817,700
1,446,500
10,379,300
Net Income Common Stockholders
86,961,800
76,210,500
58,277,400
50,800,400
32,459,500
Diluted NI Available to Com Stockholders
86,961,800
76,210,500
58,277,400
50,800,400
32,459,500
Basic EPS
130.02
113.95
87.14
75.96
48.53
Diluted EPS
130.02
113.95
87.14
75.96
48.53
Basic Average Shares
668,825.52
668,775
668,775
668,775
668,775
Diluted Average Shares
668,825.52
668,775
668,775
668,775
668,775
Rent Expense Supplemental
--
7,200
8,700
9,900
10,600
Total Expenses
207,885,000
197,572,700
206,518,700
198,292,800
181,572,100
Net Income from Continuing & Discontinued Operation
86,961,800
76,210,500
58,277,400
50,800,400
32,459,500
Normalized Income
87,136,579.18
76,389,752.81
64,103,697.58
52,786,349.91
33,322,433.15
Interest Income
--
16,344,300
14,991,300
6,876,900
1,371,400
Interest Expense
316,500
321,100
579,700
582,000
2,591,700
Net Interest Income
15,922,600
15,918,000
14,347,200
6,224,500
-1,297,500
EBIT
114,752,500
102,569,900
65,674,700
52,827,300
45,426,500
EBITDA
114,752,500
116,791,100
89,495,700
65,696,900
57,005,400
Reconciled Cost of Revenue
170,226,000
162,184,700
154,444,500
94,902,100
105,172,400
Reconciled Depreciation
--
14,221,200
23,821,000
12,869,600
11,578,900
Net Income from Continuing Operation Net Minority Interest
86,961,800
76,210,500
58,277,400
50,800,400
32,459,500
Total Unusual Items Excluding Goodwill
-230,000
-240,500
-6,507,900
-2,042,500
-1,138,900
Total Unusual Items
-230,000
-240,500
-6,507,900
-2,042,500
-1,138,900
Normalized EBITDA
114,982,500
117,031,600
96,003,600
67,739,400
58,144,300
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-55,220.82
-61,247.19
-681,602.42
-56,550.09
-275,966.85
3/31/2021 - 3/28/2018
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