3,608.85
+34.75
+(0.97%)
At close: 3:48:41 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
403,807,000
375,990,300
337,377,200
289,776,400
304,515,900
Cost of Revenue
269,208,300
256,327,500
240,344,000
210,039,500
218,357,700
Gross Profit
134,598,700
119,662,800
97,033,200
79,736,900
86,158,200
Operating Expense
83,849,100
73,806,500
62,547,600
51,956,100
52,267,600
Operating Income
50,749,600
45,856,300
34,485,600
27,780,800
33,890,600
Net Non Operating Interest Income Expense
2,399,500
2,249,400
1,559,400
1,359,500
540,100
Pretax Income
56,607,300
50,902,000
38,636,200
30,581,100
38,493,200
Tax Provision
15,102,100
13,480,400
10,637,200
7,290,600
9,132,700
Net Income Common Stockholders
41,521,600
37,448,300
28,099,600
23,168,800
29,177,500
Diluted NI Available to Com Stockholders
41,521,600
37,448,300
28,099,600
23,168,800
29,177,500
Basic EPS
207.66
187.36
140.62
115.96
146.07
Diluted EPS
207.30
187.04
140.49
115.93
146.04
Basic Average Shares
199,945.70
199,871.71
199,825.06
199,796.94
199,755.79
Diluted Average Shares
200,303.45
200,224.34
200,014.17
199,858.61
199,786.16
Rent Expense Supplemental
--
421,100
418,300
382,200
353,700
Total Expenses
353,057,400
330,134,000
302,891,600
261,995,600
270,625,300
Net Income from Continuing & Discontinued Operation
41,521,600
37,448,300
28,099,600
23,168,800
29,177,500
Normalized Income
37,675,678.62
34,768,312.95
25,918,014.09
20,706,401.83
25,737,061.91
Interest Income
--
3,013,100
2,608,100
1,890,500
1,004,200
Interest Expense
613,600
763,700
1,048,700
531,000
464,100
Net Interest Income
2,399,500
2,249,400
1,559,400
1,359,500
540,100
EBIT
57,220,900
51,665,700
39,684,900
31,112,100
38,957,300
EBITDA
65,391,500
59,239,300
46,658,800
38,007,300
46,108,500
Reconciled Cost of Revenue
269,208,300
256,327,500
240,344,000
210,039,500
218,357,700
Reconciled Depreciation
8,170,600
7,573,600
6,973,900
6,895,200
7,151,200
Net Income from Continuing Operation Net Minority Interest
41,521,600
37,448,300
28,099,600
23,168,800
29,177,500
Total Unusual Items Excluding Goodwill
5,245,300
3,645,400
3,010,400
3,233,200
4,510,600
Total Unusual Items
5,245,300
3,645,400
3,010,400
3,233,200
4,510,600
Normalized EBITDA
60,146,200
55,593,900
43,648,400
34,774,100
41,597,900
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,399,378.62
965,412.95
828,814.09
770,801.83
1,070,161.91
3/31/2021 - 1/3/2000
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