70.00
+1.21
+(1.76%)
As of 10:16:23 AM GMT+5:30. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
925,226.00
793,790.00
728,266.00
533,913.00
443,989.00
Cost of Revenue
151,998.00
144,250.00
109,335.00
111,684.00
120,082.00
Gross Profit
773,228.00
649,540.00
618,931.00
422,229.00
323,907.00
Operating Expense
664,938.00
552,736.00
546,343.00
350,035.00
287,147.00
Operating Income
108,290.00
96,804.00
72,588.00
72,194.00
36,760.00
Net Non Operating Interest Income Expense
-36,595.00
-27,440.00
-22,259.00
-19,267.00
-13,714.00
Pretax Income
71,013.00
68,812.00
60,391.00
52,781.00
24,288.00
Tax Provision
14,934.00
15,901.00
12,724.00
15,324.00
7,247.00
Net Income Common Stockholders
48,615.00
45,208.00
39,744.00
34,801.00
16,563.00
Diluted NI Available to Com Stockholders
48,615.00
45,208.00
39,744.00
34,801.00
16,563.00
Basic EPS
5.46
5.13
4.62
3.63
1.65
Diluted EPS
5.46
5.13
4.62
3.63
1.65
Basic Average Shares
10,320.00
8,812.48
8,602.60
9,587.05
10,038.18
Diluted Average Shares
10,320.00
8,812.48
8,602.60
9,587.05
10,038.18
Total Operating Income as Reported
--
--
--
--
25,574.85
Rent Expense Supplemental
--
15,206.00
10,351.00
10,735.00
10,080.00
Total Expenses
816,936.00
696,986.00
655,678.00
461,719.00
407,229.00
Net Income from Continuing & Discontinued Operation
48,615.00
45,208.00
39,744.00
34,801.00
16,563.00
Normalized Income
49,287.82
45,863.12
40,565.67
35,361.64
16,233.24
Interest Income
--
1,181.00
862.00
755.00
1,436.00
Interest Expense
37,359.00
28,204.00
22,792.00
19,779.00
14,848.00
Net Interest Income
-36,595.00
-27,440.00
-22,259.00
-19,267.00
-13,714.00
EBIT
108,372.00
97,016.00
83,183.00
72,560.00
39,136.00
EBITDA
150,330.00
131,099.00
104,314.00
76,202.00
43,098.00
Reconciled Cost of Revenue
151,998.00
144,250.00
109,335.00
111,684.00
120,082.00
Reconciled Depreciation
41,958.00
34,083.00
21,131.00
3,642.00
3,962.00
Net Income from Continuing Operation Net Minority Interest
48,615.00
45,208.00
39,744.00
34,801.00
16,563.00
Total Unusual Items Excluding Goodwill
-852.00
-852.00
-1,041.00
-790.00
470.00
Total Unusual Items
-852.00
-852.00
-1,041.00
-790.00
470.00
Normalized EBITDA
151,182.00
131,951.00
105,355.00
76,992.00
42,628.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-179.18
-196.88
-219.33
-229.36
140.24
3/31/2021 - 7/10/2024
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