1,094.80
-57.60
(-5.00%)
At close: 3:51:29 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
514,085.00
485,406.00
415,891.00
292,921.00
225,367.00
Cost of Revenue
310,305.00
303,716.00
262,955.00
178,749.00
133,347.00
Gross Profit
203,780.00
181,690.00
152,936.00
114,172.00
92,020.00
Operating Expense
133,373.00
124,390.00
106,608.00
89,575.00
82,919.00
Operating Income
70,407.00
57,300.00
46,328.00
24,597.00
9,101.00
Net Non Operating Interest Income Expense
-1,417.00
-1,664.00
1,024.00
928.00
1,248.00
Pretax Income
74,272.00
59,464.00
47,905.00
25,012.00
12,489.00
Tax Provision
17,567.00
14,508.00
12,962.00
6,351.00
4,009.00
Net Income Common Stockholders
56,695.00
44,946.00
34,944.00
18,661.00
8,481.00
Diluted NI Available to Com Stockholders
56,695.00
44,946.00
34,944.00
18,661.00
8,481.00
Basic EPS
17.86
14.16
11.01
5.88
2.67
Diluted EPS
17.86
14.16
11.01
5.88
2.67
Basic Average Shares
3,174.13
3,173.50
3,173.50
3,173.50
3,173.50
Diluted Average Shares
3,174.13
3,173.50
3,173.50
3,173.50
3,173.50
Rent Expense Supplemental
597.29
1,236.00
1,061.00
958.00
856.00
Total Expenses
443,678.00
428,106.00
369,563.00
268,324.00
216,266.00
Net Income from Continuing & Discontinued Operation
56,695.00
44,946.00
34,944.00
18,661.00
8,481.00
Normalized Income
56,594.98
44,846.96
37,469.26
20,986.54
8,007.06
Interest Income
1,617.81
2,468.00
1,645.00
1,638.00
1,955.00
Interest Expense
3,740.00
3,987.00
485.00
69.00
404.00
Net Interest Income
-1,417.00
-1,664.00
1,024.00
928.00
1,248.00
EBIT
78,012.00
63,451.00
48,390.00
25,081.00
12,893.00
EBITDA
88,897.00
73,949.00
53,289.00
28,370.00
16,950.00
Reconciled Cost of Revenue
310,305.00
303,716.00
262,955.00
178,749.00
133,347.00
Reconciled Depreciation
10,885.00
10,498.00
4,899.00
3,289.00
4,057.00
Net Income from Continuing Operation Net Minority Interest
56,695.00
44,946.00
34,944.00
18,661.00
8,481.00
Total Unusual Items Excluding Goodwill
131.00
131.00
-3,462.00
-3,117.00
698.00
Total Unusual Items
131.00
131.00
-3,462.00
-3,117.00
698.00
Normalized EBITDA
88,766.00
73,818.00
56,751.00
31,487.00
16,252.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
30.98
31.96
-936.74
-791.46
224.06
3/31/2021 - 12/30/2024
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