As of 2:36:21 PM GMT+5:30. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
399,086,700.00
375,990,300.00
337,377,200.00
289,776,400.00
304,515,900.00
Cost of Revenue
268,025,100.00
256,327,500.00
240,344,000.00
210,039,500.00
218,357,700.00
Gross Profit
131,061,600.00
119,662,800.00
97,033,200.00
79,736,900.00
86,158,200.00
Operating Expense
81,390,500.00
73,806,500.00
62,547,600.00
51,956,100.00
52,267,600.00
Operating Income
49,671,100.00
45,856,300.00
34,485,600.00
27,780,800.00
33,890,600.00
Net Non Operating Interest Income Expense
2,337,600.00
2,249,400.00
1,559,400.00
1,359,500.00
540,100.00
Pretax Income
56,198,700.00
50,902,000.00
38,636,200.00
30,581,100.00
38,493,200.00
Tax Provision
14,866,100.00
13,480,400.00
10,637,200.00
7,290,600.00
9,132,700.00
Net Income Common Stockholders
41,380,200.00
37,448,300.00
28,099,600.00
23,168,800.00
29,177,500.00
Diluted NI Available to Com Stockholders
41,380,200.00
37,448,300.00
28,099,600.00
23,168,800.00
29,177,500.00
Basic EPS
206.98
187.36
140.62
115.96
146.07
Diluted EPS
206.58
187.04
140.49
115.93
146.04
Basic Average Shares
199,922.04
199,871.71
199,825.06
199,796.94
199,755.79
Diluted Average Shares
200,322.58
200,224.34
200,014.17
199,858.61
199,786.16
Rent Expense Supplemental
--
421,100.00
418,300.00
382,200.00
353,700.00
Total Expenses
349,415,600.00
330,134,000.00
302,891,600.00
261,995,600.00
270,625,300.00
Net Income from Continuing & Discontinued Operation
41,380,200.00
37,448,300.00
28,099,600.00
23,168,800.00
29,177,500.00
Normalized Income
37,522,425.95
34,768,312.95
25,918,014.09
20,706,401.83
25,737,061.91
Interest Income
--
3,013,100.00
2,608,100.00
1,890,500.00
1,004,200.00
Interest Expense
675,500.00
763,700.00
1,048,700.00
531,000.00
464,100.00
Net Interest Income
2,337,600.00
2,249,400.00
1,559,400.00
1,359,500.00
540,100.00
EBIT
56,874,200.00
51,665,700.00
39,684,900.00
31,112,100.00
38,957,300.00
EBITDA
64,894,900.00
59,239,300.00
46,658,800.00
38,007,300.00
46,108,500.00
Reconciled Cost of Revenue
268,025,100.00
256,327,500.00
240,344,000.00
210,039,500.00
218,357,700.00
Reconciled Depreciation
8,020,700.00
7,573,600.00
6,973,900.00
6,895,200.00
7,151,200.00
Net Income from Continuing Operation Net Minority Interest
41,380,200.00
37,448,300.00
28,099,600.00
23,168,800.00
29,177,500.00
Total Unusual Items Excluding Goodwill
5,245,300.00
3,645,400.00
3,010,400.00
3,233,200.00
4,510,600.00
Total Unusual Items
5,245,300.00
3,645,400.00
3,010,400.00
3,233,200.00
4,510,600.00
Normalized EBITDA
59,649,600.00
55,593,900.00
43,648,400.00
34,774,100.00
41,597,900.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
1,387,525.95
965,412.95
828,814.09
770,801.83
1,070,161.91
3/31/2021 - 7/1/2002
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