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4,140.60
-201.35
(-4.64%)
As of 12:34:12 PM GMT+5:30. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
371,293,000
355,170,000
331,830,000
261,087,000
123,698,000
Cost of Revenue
241,312,000
228,284,000
208,231,000
160,477,000
75,943,000
Gross Profit
129,981,000
126,886,000
123,599,000
100,610,000
47,755,000
Operating Expense
75,176,000
71,063,000
69,619,000
53,894,000
23,698,000
Operating Income
54,805,000
55,823,000
53,980,000
46,716,000
24,057,000
Net Non Operating Interest Income Expense
218,000
797,000
232,000
-366,000
-626,000
Pretax Income
61,332,000
60,487,000
57,915,000
52,939,000
25,882,000
Tax Provision
15,591,000
14,641,000
13,812,000
13,439,000
6,500,000
Net Income Common Stockholders
45,701,000
45,821,000
44,083,000
39,483,000
19,361,000
Diluted NI Available to Com Stockholders
45,701,000
45,821,000
44,083,000
39,483,000
19,361,000
Basic EPS
154.36
154.85
149.07
133.67
110.98
Diluted EPS
154.03
154.48
148.83
133.35
110.26
Basic Average Shares
296,056.46
295,896.60
295,721.90
295,362.36
174,460.22
Diluted Average Shares
296,056.46
295,896.60
295,721.90
296,078.33
174,460.22
Rent Expense Supplemental
--
1,704,000
1,431,000
1,250,000
844,000
Total Expenses
316,488,000
299,347,000
277,850,000
214,371,000
99,641,000
Net Income from Continuing & Discontinued Operation
45,701,000
45,821,000
44,083,000
39,483,000
19,361,000
Normalized Income
43,462,128.25
43,545,484
42,909,520
38,111,106
18,989,565.33
Interest Income
--
3,014,000
1,736,000
868,000
162,000
Interest Expense
1,961,000
1,382,000
1,154,000
1,183,000
778,000
Net Interest Income
218,000
797,000
232,000
-366,000
-626,000
EBIT
63,293,000
61,869,000
59,069,000
54,122,000
26,660,000
EBITDA
72,970,000
70,058,000
66,296,000
60,093,000
29,985,000
Reconciled Cost of Revenue
241,312,000
228,284,000
208,231,000
160,477,000
75,943,000
Reconciled Depreciation
9,677,000
8,189,000
7,227,000
5,971,000
3,325,000
Net Income from Continuing Operation Net Minority Interest
45,701,000
45,821,000
44,083,000
39,483,000
19,361,000
Total Unusual Items Excluding Goodwill
3,002,000
3,002,000
1,540,000
1,839,000
496,000
Total Unusual Items
3,002,000
3,002,000
1,540,000
1,839,000
496,000
Normalized EBITDA
69,968,000
67,056,000
64,756,000
58,254,000
29,489,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
763,128.25
726,484
366,520
467,106
124,565.33
3/31/2021 - 7/21/2016
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