49.00
+0.06
+(0.12%)
At close: January 17 at 3:29:51 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
380,779.00
307,272.00
212,264.00
284,741.00
211,431.00
Cost of Revenue
289,404.00
246,805.00
186,904.00
234,826.00
182,437.00
Gross Profit
91,375.00
60,467.00
25,360.00
49,915.00
28,994.00
Operating Expense
44,313.00
36,284.00
32,100.00
29,662.00
24,912.00
Operating Income
47,062.00
24,183.00
-6,740.00
20,253.00
4,082.00
Net Non Operating Interest Income Expense
95,855.00
76,388.00
48,139.00
44,570.00
41,382.00
Pretax Income
73,379.00
31,204.00
42,606.00
80,292.00
45,949.00
Tax Provision
36,387.00
26,306.00
11,842.00
17,560.00
13,304.00
Net Income Common Stockholders
36,992.00
4,898.00
30,764.00
62,732.00
32,645.00
Diluted NI Available to Com Stockholders
36,992.00
4,898.00
30,764.00
62,732.00
32,645.00
Basic EPS
2.67
0.35
2.22
4.53
2.36
Diluted EPS
2.67
0.35
2.22
4.53
2.36
Basic Average Shares
13,826.03
13,836.00
13,836.00
13,836.00
13,860.00
Diluted Average Shares
13,826.03
13,836.00
13,836.00
13,836.00
13,860.00
Rent Expense Supplemental
--
794.00
991.00
5,068.00
7,585.00
Total Expenses
333,717.00
283,089.00
219,004.00
264,488.00
207,349.00
Net Income from Continuing & Discontinued Operation
36,992.00
4,898.00
30,764.00
62,732.00
32,645.00
Normalized Income
86,360.20
54,239.60
30,775.55
55,655.78
32,729.54
Interest Income
107,300.00
82,983.00
55,143.00
55,062.00
47,294.00
Interest Expense
9,046.00
4,196.00
4,307.00
7,069.00
4,177.00
Net Interest Income
95,855.00
76,388.00
48,139.00
44,570.00
41,382.00
EBIT
82,425.00
35,400.00
46,913.00
87,361.00
50,126.00
EBITDA
88,600.00
41,023.00
51,634.00
90,481.00
51,737.00
Reconciled Cost of Revenue
289,404.00
246,805.00
186,904.00
234,826.00
182,437.00
Reconciled Depreciation
6,175.00
5,623.00
4,721.00
3,120.00
1,611.00
Net Income from Continuing Operation Net Minority Interest
36,992.00
4,898.00
30,764.00
62,732.00
32,645.00
Total Unusual Items Excluding Goodwill
-70,526.00
-70,488.00
-16.00
9,057.00
-119.00
Total Unusual Items
-70,526.00
-70,488.00
-16.00
9,057.00
-119.00
Normalized EBITDA
159,126.00
111,511.00
51,650.00
81,424.00
51,856.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-21,157.80
-21,146.40
-4.45
1,980.78
-34.46
3/31/2021 - 12/30/2024
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