455.85
-11.15
(-2.39%)
At close: January 10 at 3:30:01 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
341,283,200.00
324,658,100.00
360,839,000.00
256,525,900.00
222,878,900.00
Cost of Revenue
112,741,300.00
101,416,600.00
106,336,100.00
97,092,000.00
70,094,600.00
Gross Profit
228,541,900.00
223,241,500.00
254,502,900.00
159,433,900.00
152,784,300.00
Operating Expense
111,626,800.00
103,263,500.00
106,648,800.00
62,046,400.00
104,293,100.00
Operating Income
116,915,100.00
119,978,000.00
147,854,100.00
97,387,500.00
48,491,200.00
Net Non Operating Interest Income Expense
-3,977,800.00
-3,696,300.00
-4,195,600.00
-4,924,200.00
-2,478,300.00
Pretax Income
116,217,700.00
88,459,100.00
131,438,800.00
89,902,200.00
43,686,400.00
Tax Provision
25,957,100.00
18,654,600.00
32,894,900.00
22,710,000.00
2,226,700.00
Net Income Common Stockholders
83,898,200.00
63,351,000.00
87,285,900.00
56,216,300.00
35,278,400.00
Diluted NI Available to Com Stockholders
83,898,200.00
63,351,000.00
87,285,900.00
56,216,300.00
35,278,400.00
Basic EPS
51.58
38.95
53.66
34.56
21.69
Diluted EPS
51.58
38.95
53.66
34.56
21.69
Basic Average Shares
1,626,804.57
1,626,607.79
1,626,607.79
1,626,607.79
1,626,607.79
Diluted Average Shares
1,626,804.57
1,626,607.79
1,626,607.79
1,626,607.79
1,626,607.79
Total Expenses
224,368,100.00
204,680,100.00
212,984,900.00
159,138,400.00
174,387,700.00
Net Income from Continuing & Discontinued Operation
83,898,200.00
63,351,000.00
87,285,900.00
56,216,300.00
35,278,400.00
Normalized Income
94,031,244.06
92,375,558.19
92,923,061.40
61,933,102.68
49,780,525.96
Interest Income
--
5,464,300.00
3,942,700.00
2,902,800.00
4,126,400.00
Interest Expense
9,442,100.00
9,160,600.00
8,138,300.00
7,827,000.00
6,604,700.00
Net Interest Income
-3,977,800.00
-3,696,300.00
-4,195,600.00
-4,924,200.00
-2,478,300.00
EBIT
125,659,800.00
97,619,700.00
139,577,100.00
97,729,200.00
50,291,100.00
EBITDA
148,793,200.00
118,909,500.00
159,046,500.00
115,974,000.00
68,732,400.00
Reconciled Cost of Revenue
112,741,300.00
101,416,600.00
106,336,100.00
97,092,000.00
70,094,600.00
Reconciled Depreciation
23,133,400.00
21,289,800.00
19,469,400.00
18,244,800.00
18,441,300.00
Net Income from Continuing Operation Net Minority Interest
83,898,200.00
63,351,000.00
87,285,900.00
56,216,300.00
35,278,400.00
Total Unusual Items Excluding Goodwill
-13,047,100.00
-36,781,100.00
-7,518,900.00
-7,649,000.00
-15,281,000.00
Total Unusual Items
-13,047,100.00
-36,781,100.00
-7,518,900.00
-7,649,000.00
-15,281,000.00
Normalized EBITDA
161,840,300.00
155,690,600.00
166,565,400.00
123,623,000.00
84,013,400.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-2,914,055.94
-7,756,541.81
-1,881,738.60
-1,932,197.32
-778,874.04
3/31/2021 - 9/30/2009
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