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758.90
-15.45
(-2.00%)
At close: 2:15:00 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
725,907
660,268
614,811
611,780
434,925
Cost of Revenue
424,149
381,600
361,398
358,715
232,514
Gross Profit
301,758
278,668
253,413
253,065
202,411
Operating Expense
231,582
212,654
201,145
201,040
154,274
Operating Income
70,176
66,014
52,268
52,025
48,137
Net Non Operating Interest Income Expense
-720
-1,457
-4,055
-2,247
-1,500
Pretax Income
71,146
65,987
52,523
50,232
44,083
Tax Provision
18,930
17,295
14,153
13,411
12,235
Net Income Common Stockholders
52,216
48,692
38,370
36,822
31,848
Diluted NI Available to Com Stockholders
52,216
48,692
38,370
36,822
31,848
Basic EPS
34.85
32.50
25.61
24.57
21.25
Diluted EPS
34.85
32.50
25.61
24.57
21.25
Basic Average Shares
1,498.07
1,498
1,498
1,498
1,498
Diluted Average Shares
1,498.07
1,498
1,498
1,498
1,498
Rent Expense Supplemental
--
5
27
30
60
Total Expenses
655,731
594,254
562,543
559,755
386,788
Net Income from Continuing & Discontinued Operation
52,216
48,692
38,370
36,822
31,848
Normalized Income
52,449.39
48,926.65
37,889.31
36,572.77
33,410.67
Interest Income
--
966
85
914
361
Interest Expense
1,686
2,423
4,140
3,161
1,861
Net Interest Income
-720
-1,457
-4,055
-2,247
-1,500
EBIT
72,832
68,410
56,663
53,393
45,944
EBITDA
83,405
78,180
65,690
60,434
51,947
Reconciled Cost of Revenue
424,149
381,600
361,398
358,715
232,514
Reconciled Depreciation
10,573
9,770
9,027
7,041
6,003
Net Income from Continuing Operation Net Minority Interest
52,216
48,692
38,370
36,822
31,848
Total Unusual Items Excluding Goodwill
-318
-318
658
340
-2,163
Total Unusual Items
-318
-318
658
340
-2,163
Normalized EBITDA
83,723
78,498
65,032
60,094
54,110
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-84.61
-83.35
177.31
90.77
-600.33
3/31/2021 - 12/30/2024
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