13.56
+0.48
+(3.67%)
At close: 3:26:53 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
1,376,222.00
1,085,821.00
952,252.00
656,196.00
524,706.00
Cost of Revenue
1,161,707.00
908,130.00
809,868.00
539,986.00
380,923.00
Gross Profit
214,515.00
177,691.00
142,384.00
116,210.00
143,783.00
Operating Expense
120,354.00
109,072.00
51,680.00
66,098.00
96,048.00
Operating Income
94,161.00
68,619.00
90,704.00
50,112.00
47,735.00
Net Non Operating Interest Income Expense
-22,913.00
-17,060.00
-9,279.00
-6,676.00
-6,765.00
Pretax Income
108,473.00
84,297.00
79,039.00
51,524.00
39,513.00
Tax Provision
12,270.00
4,436.00
6,161.00
4,891.00
4,192.00
Net Income Common Stockholders
95,628.00
79,246.00
69,508.00
42,104.00
31,137.00
Diluted NI Available to Com Stockholders
95,628.00
79,246.00
69,508.00
42,104.00
31,137.00
Basic EPS
0.74
0.63
0.55
0.34
0.25
Diluted EPS
0.74
0.63
0.55
0.34
0.25
Basic Average Shares
130,006.83
125,720.00
125,720.00
125,720.00
125,720.00
Diluted Average Shares
130,006.83
125,720.00
125,720.00
125,720.00
125,720.00
Rent Expense Supplemental
--
6,266.00
4,729.00
5,163.00
4,829.00
Total Expenses
1,282,061.00
1,017,202.00
861,548.00
606,084.00
476,971.00
Net Income from Continuing & Discontinued Operation
95,628.00
79,246.00
69,508.00
42,104.00
31,137.00
Normalized Income
95,176.58
78,763.79
69,689.64
41,643.32
31,137.00
Interest Income
--
5,785.00
7,204.00
6,330.00
4,835.00
Interest Expense
20,814.00
14,961.00
13,921.00
11,249.00
2,008.00
Net Interest Income
-22,913.00
-17,060.00
-9,279.00
-6,676.00
-6,765.00
EBIT
129,287.00
99,258.00
92,960.00
62,773.00
41,521.00
EBITDA
144,664.00
112,811.00
105,651.00
75,165.00
54,117.00
Reconciled Cost of Revenue
1,161,707.00
908,130.00
809,868.00
539,986.00
380,923.00
Reconciled Depreciation
15,377.00
13,553.00
12,691.00
12,392.00
12,596.00
Net Income from Continuing Operation Net Minority Interest
95,628.00
79,246.00
69,508.00
42,104.00
31,137.00
Total Unusual Items Excluding Goodwill
509.00
509.00
-197.00
509.00
--
Total Unusual Items
509.00
509.00
-197.00
509.00
--
Normalized EBITDA
144,155.00
112,302.00
105,848.00
74,656.00
54,117.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
57.58
26.79
-15.36
48.32
--
3/31/2021 - 12/30/2024
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