34.16
+0.89
+(2.68%)
At close: 3:29:23 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
365,091.00
350,340.00
340,679.00
348,202.26
317,639.38
Cost of Revenue
302,965.00
285,757.00
284,636.00
290,960.00
259,716.99
Gross Profit
62,126.00
64,583.00
56,043.00
57,242.26
57,922.39
Operating Expense
7,524.00
8,554.00
10,901.00
15,246.34
19,193.12
Operating Income
54,602.00
56,029.00
45,142.00
41,995.91
38,729.27
Net Non Operating Interest Income Expense
-6,422.00
-13,368.00
-19,239.00
-12,934.86
-9,448.00
Pretax Income
47,872.00
42,340.00
31,948.00
31,575.00
29,772.68
Tax Provision
12,039.00
10,817.00
8,431.00
8,518.00
7,788.46
Net Income Common Stockholders
35,819.00
31,523.00
23,517.00
23,057.00
21,984.21
Diluted NI Available to Com Stockholders
35,819.00
31,523.00
23,517.00
23,057.00
21,984.21
Basic EPS
1.13
1.46
1.96
1.95
1.99
Diluted EPS
1.13
1.46
1.96
1.95
1.99
Basic Average Shares
25,673.28
21,586.00
11,985.09
11,981.67
11,045.30
Diluted Average Shares
18,496.80
21,586.00
11,985.09
11,981.67
11,045.30
Rent Expense Supplemental
--
--
35.00
42.60
38.60
Total Expenses
310,489.00
294,311.00
295,537.00
306,206.34
278,910.11
Net Income from Continuing & Discontinued Operation
35,819.00
31,523.00
23,517.00
23,057.00
21,984.21
Normalized Income
35,811.51
31,515.55
23,440.45
23,057.00
21,988.10
Interest Income
--
--
--
6.04
27.08
Interest Expense
5,574.00
12,520.00
17,805.00
11,507.96
8,644.86
Net Interest Income
-6,422.00
-13,368.00
-19,239.00
-12,934.86
-9,448.00
EBIT
53,446.00
54,860.00
49,753.00
43,082.96
38,417.54
EBITDA
53,827.00
55,277.00
50,270.00
43,833.96
39,454.20
Reconciled Cost of Revenue
302,965.00
285,757.00
284,636.00
290,960.00
259,716.99
Reconciled Depreciation
381.00
417.00
517.00
751.00
1,036.66
Net Income from Continuing Operation Net Minority Interest
35,819.00
31,523.00
23,517.00
23,057.00
21,984.21
Total Unusual Items Excluding Goodwill
10.00
10.00
104.00
--
-5.27
Total Unusual Items
10.00
10.00
104.00
--
-5.27
Normalized EBITDA
53,817.00
55,267.00
50,166.00
43,833.96
39,459.47
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
2.51
2.55
27.45
--
-1.38
3/31/2021 - 10/29/2018
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