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426.00
+3.15
+(0.74%)
At close: February 21 at 3:30:02 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
314,970,000
280,820,000
332,720,000
287,900,000
220,710,000
Cost of Revenue
118,390,000
112,130,000
118,690,000
102,220,000
86,720,000
Gross Profit
196,580,000
168,690,000
214,030,000
185,680,000
133,990,000
Operating Expense
68,050,000
64,820,000
69,790,000
50,970,000
41,380,000
Operating Income
128,530,000
103,870,000
144,240,000
134,710,000
92,610,000
Net Non Operating Interest Income Expense
-3,480,000
-1,970,000
8,210,000
5,480,000
5,540,000
Pretax Income
124,940,000
103,070,000
152,880,000
141,000,000
105,740,000
Tax Provision
31,060,000
25,480,000
47,770,000
44,710,000
25,940,000
Net Income Common Stockholders
93,880,000
77,590,000
105,110,000
96,290,000
79,800,000
Diluted NI Available to Com Stockholders
93,880,000
77,590,000
105,110,000
96,290,000
79,800,000
Basic EPS
22.22
18.36
24.88
22.79
18.89
Diluted EPS
22.22
18.36
24.88
22.79
18.89
Basic Average Shares
4,229,159.58
4,230,000
4,230,000
4,230,000
4,230,000
Diluted Average Shares
4,229,159.58
4,230,000
4,230,000
4,230,000
4,230,000
Total Expenses
186,440,000
176,950,000
188,480,000
153,190,000
128,100,000
Net Income from Continuing & Discontinued Operation
93,880,000
77,590,000
105,110,000
96,290,000
79,800,000
Normalized Income
93,895,028.01
76,980,232
105,061,875
95,921,180
74,169,938
Interest Income
--
7,580,000
11,540,000
8,380,000
9,400,000
Interest Expense
10,360,000
8,850,000
2,850,000
2,650,000
3,510,000
Net Interest Income
-3,480,000
-1,970,000
8,210,000
5,480,000
5,540,000
EBIT
135,300,000
111,920,000
155,730,000
143,650,000
109,250,000
EBITDA
135,300,000
146,600,000
188,370,000
172,820,000
134,560,000
Reconciled Cost of Revenue
118,390,000
112,130,000
118,690,000
102,220,000
86,720,000
Reconciled Depreciation
--
34,680,000
32,640,000
29,170,000
25,310,000
Net Income from Continuing Operation Net Minority Interest
93,880,000
77,590,000
105,110,000
96,290,000
79,800,000
Total Unusual Items Excluding Goodwill
-20,000
810,000
70,000
540,000
7,460,000
Total Unusual Items
-20,000
810,000
70,000
540,000
7,460,000
Normalized EBITDA
135,320,000
145,790,000
188,300,000
172,280,000
127,100,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-4,971.99
200,232
21,875
171,180
1,829,938
3/31/2021 - 8/12/2002
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