1,592.55
+0.40
+(0.03%)
At close: April 9 at 3:30:02 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
677,332,280
685,897,860
591,027,880
464,608,600
403,642,540
Cost of Revenue
499,116,600
516,720,940
450,981,630
359,065,320
313,977,710
Gross Profit
178,215,680
169,176,920
140,046,250
105,543,280
89,664,830
Operating Expense
110,113,790
99,930,070
86,403,860
72,325,140
66,826,790
Operating Income
68,101,890
69,246,850
53,642,390
33,218,140
22,838,040
Net Non Operating Interest Income Expense
11,218,410
10,919,410
7,809,900
3,139,870
1,953,180
Pretax Income
76,755,690
82,398,740
63,455,750
37,722,060
25,402,480
Tax Provision
19,725,410
21,798,300
16,363,250
8,706,150
6,590,920
Net Income Common Stockholders
57,030,280
60,600,440
47,092,500
29,015,910
18,811,560
Diluted NI Available to Com Stockholders
57,030,280
60,600,440
47,092,500
29,015,910
18,811,560
Basic EPS
70.19
74.58
57.96
35.71
23.15
Diluted EPS
70.19
74.58
57.96
35.71
23.15
Basic Average Shares
812,541.10
812,541.10
812,541.10
812,541.10
812,541.10
Diluted Average Shares
812,541.10
812,541.10
812,541.10
812,541.10
812,541.10
Rent Expense Supplemental
--
445,100
354,590
317,320
378,060
Total Expenses
609,230,390
616,651,010
537,385,490
431,390,460
380,804,500
Net Income from Continuing & Discontinued Operation
57,030,280
60,600,440
47,092,500
29,015,910
18,811,560
Normalized Income
56,971,344.41
60,542,103.83
47,132,018.49
29,053,516.32
18,830,110.53
Interest Income
--
12,500,200
9,233,910
4,459,000
3,599,650
Interest Expense
1,281,790
1,580,790
1,424,010
1,319,130
1,646,470
Net Interest Income
11,218,410
10,919,410
7,809,900
3,139,870
1,953,180
EBIT
78,037,480
83,979,530
64,879,760
39,041,190
27,048,950
EBITDA
99,364,960
106,058,840
86,778,420
60,737,060
46,780,600
Reconciled Cost of Revenue
499,116,600
516,720,940
450,981,630
359,065,320
313,977,710
Reconciled Depreciation
21,327,480
22,079,310
21,898,660
21,695,870
19,731,650
Net Income from Continuing Operation Net Minority Interest
57,030,280
60,600,440
47,092,500
29,015,910
18,811,560
Total Unusual Items Excluding Goodwill
79,320
79,320
-53,250
-48,890
-25,050
Total Unusual Items
79,320
79,320
-53,250
-48,890
-25,050
Normalized EBITDA
99,285,640
105,979,520
86,831,670
60,785,950
46,805,650
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
20,384.41
20,983.83
-13,731.51
-11,283.68
-6,499.47
3/31/2021 - 10/22/2024
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