At close: December 20 at 3:53:48 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
541,784,000.00
519,279,300.00
589,273,000.00
431,685,700.00
259,802,500.00
Cost of Revenue
489,946,600.00
474,945,800.00
549,426,600.00
378,459,200.00
216,942,200.00
Gross Profit
51,837,400.00
44,333,500.00
39,846,400.00
53,226,500.00
42,860,300.00
Operating Expense
3,195,100.00
-667,100.00
-3,607,500.00
8,424,100.00
3,569,700.00
Operating Income
48,642,300.00
45,000,600.00
43,453,900.00
44,802,400.00
39,290,600.00
Net Non Operating Interest Income Expense
2,505,400.00
2,334,100.00
62,000.00
-3,173,300.00
-1,332,000.00
Pretax Income
52,100,700.00
47,476,800.00
42,821,800.00
45,592,900.00
39,575,100.00
Tax Provision
13,359,400.00
12,206,600.00
10,943,800.00
11,211,700.00
10,182,800.00
Net Income Common Stockholders
39,535,000.00
36,524,400.00
33,258,200.00
34,381,200.00
29,392,300.00
Diluted NI Available to Com Stockholders
39,535,000.00
36,524,400.00
33,258,200.00
34,381,200.00
29,392,300.00
Basic EPS
26.35
24.35
22.17
22.92
19.59
Diluted EPS
26.35
24.35
22.17
22.92
19.59
Basic Average Shares
1,500,435.06
1,500,000.00
1,500,000.00
1,500,052.36
1,500,000.00
Diluted Average Shares
1,500,435.06
1,500,000.00
1,500,000.00
1,500,052.36
1,500,000.00
Rent Expense Supplemental
--
71,900.00
66,500.00
62,900.00
64,900.00
Total Expenses
493,141,700.00
474,278,700.00
545,819,100.00
386,883,300.00
220,511,900.00
Net Income from Continuing & Discontinued Operation
39,535,000.00
36,524,400.00
33,258,200.00
34,381,200.00
29,392,300.00
Normalized Income
39,362,934.43
36,352,494.47
32,675,978.24
34,381,200.00
29,170,232.70
Interest Income
--
5,230,800.00
3,367,100.00
2,166,000.00
2,027,500.00
Interest Expense
2,623,900.00
2,795,200.00
3,228,200.00
3,173,300.00
3,280,600.00
Net Interest Income
2,505,400.00
2,334,100.00
62,000.00
-3,173,300.00
-1,332,000.00
EBIT
54,724,600.00
50,272,000.00
46,050,000.00
48,766,200.00
42,855,700.00
EBITDA
62,531,900.00
58,037,600.00
53,693,500.00
56,450,800.00
50,696,600.00
Reconciled Cost of Revenue
489,946,600.00
474,945,800.00
549,426,600.00
378,459,200.00
216,942,200.00
Reconciled Depreciation
7,807,300.00
7,765,600.00
7,643,500.00
7,684,600.00
7,840,900.00
Net Income from Continuing Operation Net Minority Interest
39,535,000.00
36,524,400.00
33,258,200.00
34,381,200.00
29,392,300.00
Total Unusual Items Excluding Goodwill
231,400.00
231,400.00
782,100.00
--
299,000.00
Total Unusual Items
231,400.00
231,400.00
782,100.00
--
299,000.00
Normalized EBITDA
62,300,500.00
57,806,200.00
52,911,400.00
56,450,800.00
50,397,600.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
59,334.43
59,494.47
199,878.24
--
76,932.70
3/31/2021 - 4/5/2004
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