As of 2:39:00 PM GMT+5:30. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
692,947,340.00
685,897,860.00
591,027,880.00
464,608,600.00
403,642,540.00
Cost of Revenue
515,436,640.00
516,720,940.00
450,981,630.00
359,065,320.00
313,977,710.00
Gross Profit
177,510,700.00
169,176,920.00
140,046,250.00
105,543,280.00
89,664,830.00
Operating Expense
104,519,260.00
99,930,070.00
86,403,860.00
72,325,140.00
66,826,790.00
Operating Income
72,991,440.00
69,246,850.00
53,642,390.00
33,218,140.00
22,838,040.00
Net Non Operating Interest Income Expense
9,157,080.00
10,919,410.00
7,809,900.00
3,139,870.00
1,953,180.00
Pretax Income
84,547,780.00
82,398,740.00
63,455,750.00
37,722,060.00
25,402,480.00
Tax Provision
22,342,680.00
21,798,300.00
16,363,250.00
8,706,150.00
6,590,920.00
Net Income Common Stockholders
62,205,100.00
60,600,440.00
47,092,500.00
29,015,910.00
18,811,560.00
Diluted NI Available to Com Stockholders
62,205,100.00
60,600,440.00
47,092,500.00
29,015,910.00
18,811,560.00
Basic EPS
76.56
74.58
57.96
35.71
23.15
Diluted EPS
76.56
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
469,010.00
445,100.00
354,590.00
317,320.00
378,060.00
Total Expenses
619,955,900.00
616,651,010.00
537,385,490.00
431,390,460.00
380,804,500.00
Net Income from Continuing & Discontinued Operation
62,205,100.00
60,600,440.00
47,092,500.00
29,015,910.00
18,811,560.00
Normalized Income
62,139,994.45
60,542,103.83
47,132,018.49
29,053,516.32
18,830,110.53
Interest Income
10,682,410.00
12,500,200.00
9,233,910.00
4,459,000.00
3,599,650.00
Interest Expense
1,525,330.00
1,580,790.00
1,424,010.00
1,319,130.00
1,646,470.00
Net Interest Income
9,157,080.00
10,919,410.00
7,809,900.00
3,139,870.00
1,953,180.00
EBIT
86,073,110.00
83,979,530.00
64,879,760.00
39,041,190.00
27,048,950.00
EBITDA
107,845,330.00
106,058,840.00
86,778,420.00
60,737,060.00
46,780,600.00
Reconciled Cost of Revenue
515,436,640.00
516,720,940.00
450,981,630.00
359,065,320.00
313,977,710.00
Reconciled Depreciation
21,772,220.00
22,079,310.00
21,898,660.00
21,695,870.00
19,731,650.00
Net Income from Continuing Operation Net Minority Interest
62,205,100.00
60,600,440.00
47,092,500.00
29,015,910.00
18,811,560.00
Total Unusual Items Excluding Goodwill
88,490.00
79,320.00
-53,250.00
-48,890.00
-25,050.00
Total Unusual Items
88,490.00
79,320.00
-53,250.00
-48,890.00
-25,050.00
Normalized EBITDA
107,756,840.00
105,979,520.00
86,831,670.00
60,785,950.00
46,805,650.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
23,384.45
20,983.83
-13,731.51
-11,283.68
-6,499.47
3/31/2021 - 10/22/2024
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