549.80
+24.45
+(4.65%)
At close: 3:29:54 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
1,161,927.00
1,022,966.00
735,712.00
612,723.00
571,496.00
Cost of Revenue
515,538.00
476,952.00
385,209.00
--
--
Gross Profit
646,389.00
546,014.00
350,503.00
--
--
Operating Expense
486,490.00
433,826.00
298,898.00
587,993.00
511,675.00
Operating Income
159,899.00
112,188.00
51,605.00
24,730.00
59,821.00
Net Non Operating Interest Income Expense
-4,828.00
-5,865.00
-6,671.00
-6,124.00
-15,121.00
Pretax Income
159,999.00
102,119.00
52,018.00
16,262.00
36,104.00
Tax Provision
27,348.00
14,236.00
9,167.00
6,211.00
-5,283.00
Net Income Common Stockholders
131,076.00
86,935.00
42,720.00
9,980.00
41,352.00
Diluted NI Available to Com Stockholders
131,076.00
86,935.00
42,720.00
9,980.00
41,352.00
Basic EPS
6.79
4.49
2.22
0.52
2.19
Diluted EPS
6.72
4.46
2.21
0.52
2.19
Basic Average Shares
19,446.89
19,361.00
19,218.00
19,147.00
18,879.00
Diluted Average Shares
19,635.50
19,491.00
19,319.00
19,257.00
18,879.00
Rent Expense Supplemental
--
2,038.00
1,294.00
1,368.00
1,809.00
Total Expenses
1,002,028.00
910,778.00
684,107.00
587,993.00
511,675.00
Net Income from Continuing & Discontinued Operation
131,076.00
86,935.00
42,720.00
9,980.00
41,352.00
Normalized Income
131,299.02
87,166.50
42,236.45
13,216.82
44,843.60
Interest Income
--
5,627.00
3,525.00
4,552.00
2,026.00
Interest Expense
6,554.00
7,591.00
6,915.00
6,951.00
10,901.00
Net Interest Income
-4,828.00
-5,865.00
-6,671.00
-6,124.00
-15,121.00
EBIT
166,553.00
109,710.00
58,933.00
23,213.00
47,005.00
EBITDA
198,855.00
154,929.00
106,013.00
75,528.00
109,733.00
Reconciled Cost of Revenue
515,538.00
476,952.00
385,209.00
--
--
Reconciled Depreciation
32,302.00
45,219.00
47,080.00
52,315.00
62,728.00
Net Income from Continuing Operation Net Minority Interest
131,076.00
86,935.00
42,720.00
9,980.00
41,352.00
Total Unusual Items Excluding Goodwill
-269.00
-269.00
587.00
-5,237.00
-4,988.00
Total Unusual Items
-269.00
-269.00
587.00
-5,237.00
-4,988.00
Normalized EBITDA
199,124.00
155,198.00
105,426.00
80,765.00
114,721.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-45.98
-37.50
103.45
-2,000.18
-1,496.40
3/31/2021 - 11/8/2021
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