320.25
-9.55
(-2.90%)
At close: January 10 at 3:51:26 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
292,405,000.00
286,006,000.00
283,818,000.00
277,172,000.00
139,543,000.00
Cost of Revenue
112,612,000.00
111,499,000.00
105,908,000.00
102,658,000.00
51,536,000.00
Gross Profit
179,793,000.00
174,507,000.00
177,910,000.00
174,514,000.00
88,007,000.00
Operating Expense
71,035,000.00
88,167,000.00
133,479,000.00
78,337,000.00
43,892,000.00
Operating Income
108,758,000.00
86,340,000.00
44,431,000.00
96,177,000.00
44,115,000.00
Net Non Operating Interest Income Expense
-9,684,000.00
-7,407,000.00
-14,546,000.00
-14,973,000.00
-7,459,000.00
Pretax Income
101,373,000.00
81,224,000.00
27,593,000.00
84,307,000.00
47,569,000.00
Tax Provision
25,943,000.00
20,862,000.00
7,193,000.00
20,576,000.00
9,779,000.00
Net Income Common Stockholders
75,430,000.00
60,362,000.00
20,400,000.00
63,731,000.00
37,790,000.00
Diluted NI Available to Com Stockholders
75,430,000.00
60,362,000.00
20,400,000.00
63,731,000.00
37,790,000.00
Basic EPS
28.04
22.40
7.57
23.65
17.52
Diluted EPS
28.04
22.40
7.57
23.65
17.52
Basic Average Shares
2,690,214.36
2,694,257.39
2,694,467.52
2,694,756.87
2,157,440.07
Diluted Average Shares
2,690,214.36
2,694,400.65
2,694,552.40
2,694,756.87
2,157,536.71
Total Expenses
183,647,000.00
199,666,000.00
239,387,000.00
180,995,000.00
95,428,000.00
Net Income from Continuing & Discontinued Operation
75,430,000.00
60,362,000.00
20,400,000.00
63,731,000.00
37,790,000.00
Normalized Income
73,312,337.70
58,246,981.63
22,073,815.82
63,731,000.00
36,128,063.02
Interest Income
9,259,000.00
11,231,000.00
2,158,000.00
1,060,000.00
905,000.00
Interest Expense
18,425,000.00
18,120,000.00
16,695,000.00
16,033,000.00
8,358,000.00
Net Interest Income
-9,684,000.00
-7,407,000.00
-14,546,000.00
-14,973,000.00
-7,459,000.00
EBIT
119,798,000.00
99,344,000.00
44,288,000.00
100,340,000.00
55,927,000.00
EBITDA
183,807,000.00
160,944,000.00
98,698,000.00
153,592,000.00
84,411,000.00
Reconciled Cost of Revenue
112,612,000.00
111,499,000.00
105,908,000.00
102,658,000.00
51,536,000.00
Reconciled Depreciation
64,009,000.00
61,600,000.00
54,410,000.00
53,252,000.00
28,484,000.00
Net Income from Continuing Operation Net Minority Interest
75,430,000.00
60,362,000.00
20,400,000.00
63,731,000.00
37,790,000.00
Total Unusual Items Excluding Goodwill
2,846,000.00
2,846,000.00
-2,264,000.00
2,744,000.00
2,092,000.00
Total Unusual Items
2,846,000.00
2,846,000.00
-2,264,000.00
2,744,000.00
2,092,000.00
Normalized EBITDA
180,961,000.00
158,098,000.00
100,962,000.00
153,592,000.00
82,319,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
728,337.70
730,981.63
-590,184.18
--
430,063.02
3/31/2021 - 12/28/2012
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