75.18
-0.33
(-0.44%)
At close: 3:29:52 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
327,227.00
327,493.00
216,696.00
344,243.00
353,354.18
Cost of Revenue
87,714.00
74,083.00
46,350.00
99,224.00
77,744.81
Gross Profit
239,513.00
253,410.00
170,346.00
245,019.00
275,609.38
Operating Expense
136,756.00
130,275.00
158,447.00
203,370.00
250,105.87
Operating Income
102,757.00
123,135.00
11,899.00
41,649.00
25,503.51
Net Non Operating Interest Income Expense
-6,633.00
-5,481.00
-10,174.00
-12,212.00
-14,831.07
Pretax Income
91,547.00
112,956.00
3,140.00
31,991.00
8,531.51
Tax Provision
28,134.00
31,462.00
5,314.00
6,343.00
17,942.47
Net Income Common Stockholders
63,438.00
81,567.00
-260.00
27,827.00
-6,871.87
Diluted NI Available to Com Stockholders
63,438.00
81,567.00
-260.00
27,827.00
-6,871.87
Basic EPS
2.62
3.37
-0.02
1.22
-0.30
Diluted EPS
2.62
3.37
-0.02
1.22
-0.30
Basic Average Shares
24,190.15
24,176.62
11,763.31
22,926.62
22,926.62
Diluted Average Shares
24,190.15
24,176.62
12,088.31
22,926.62
22,926.62
Rent Expense Supplemental
4,069.07
1,906.00
1,861.00
1,629.00
1,575.88
Total Expenses
224,470.00
204,358.00
204,797.00
302,594.00
327,850.67
Net Income from Continuing & Discontinued Operation
63,438.00
81,567.00
-260.00
27,827.00
-6,871.87
Normalized Income
64,142.46
82,300.73
8,037.10
27,827.00
-5,240.92
Interest Income
93.71
573.00
182.00
428.00
535.13
Interest Expense
6,944.00
5,792.00
10,075.00
12,064.00
14,858.71
Net Interest Income
-6,633.00
-5,481.00
-10,174.00
-12,212.00
-14,831.07
EBIT
98,491.00
118,748.00
13,215.00
44,055.00
23,390.22
EBITDA
108,438.00
128,669.00
23,100.00
53,560.00
35,461.44
Reconciled Cost of Revenue
87,714.00
74,083.00
46,350.00
99,224.00
77,744.81
Reconciled Depreciation
9,946.00
9,920.00
9,885.00
9,505.00
12,071.23
Net Income from Continuing Operation Net Minority Interest
63,438.00
81,567.00
-260.00
27,827.00
-6,871.87
Total Unusual Items Excluding Goodwill
-1,017.00
-1,017.00
-11,853.00
--
-2,329.93
Total Unusual Items
-1,017.00
-1,017.00
-11,853.00
--
-2,329.93
Normalized EBITDA
109,455.00
129,686.00
34,953.00
53,560.00
37,791.37
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-312.54
-283.27
-3,555.90
--
-698.98
3/31/2021 - 12/30/2024
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