661.45
-7.80
(-1.17%)
At close: 3:28:01 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
2,609,201.00
2,243,029.00
1,637,830.00
1,394,044.00
1,508,354.00
Cost of Revenue
1,646,472.00
1,396,247.00
942,880.00
843,312.00
1,345,220.00
Gross Profit
962,729.00
846,782.00
694,950.00
550,732.00
163,134.00
Operating Expense
711,036.00
646,765.00
570,002.00
467,452.00
146,443.00
Operating Income
251,693.00
200,017.00
124,948.00
83,280.00
16,691.00
Net Non Operating Interest Income Expense
-12,994.00
-4,918.00
-4,727.00
-1,978.00
-7,890.00
Pretax Income
258,864.00
215,264.00
133,884.00
87,739.00
10,813.00
Tax Provision
71,784.00
54,640.00
36,755.00
23,408.00
921.00
Net Income Common Stockholders
187,080.00
160,624.00
97,129.00
64,330.00
9,892.00
Diluted NI Available to Com Stockholders
187,080.00
160,624.00
97,129.00
64,330.00
9,892.00
Basic EPS
14.76
12.67
7.66
5.07
0.78
Diluted EPS
14.76
12.67
7.66
5.07
0.78
Basic Average Shares
12,675.70
12,681.00
12,681.00
12,681.00
12,681.00
Diluted Average Shares
12,675.70
12,681.00
12,681.00
12,681.00
12,681.00
Rent Expense Supplemental
--
11,058.00
7,172.00
6,562.00
8,252.00
Total Expenses
2,357,508.00
2,043,012.00
1,512,882.00
1,310,764.00
1,491,663.00
Net Income from Continuing & Discontinued Operation
187,080.00
160,624.00
97,129.00
64,330.00
9,892.00
Normalized Income
184,407.47
157,864.66
98,086.62
64,330.00
9,892.00
Interest Income
--
9,826.00
9,158.00
6,234.00
7,841.00
Interest Expense
18,777.00
10,701.00
10,189.00
2,663.00
7,792.00
Net Interest Income
-12,994.00
-4,918.00
-4,727.00
-1,978.00
-7,890.00
EBIT
277,641.00
225,965.00
144,073.00
90,402.00
18,605.00
EBITDA
336,272.00
275,660.00
190,855.00
123,453.00
43,285.00
Reconciled Cost of Revenue
1,646,472.00
1,396,247.00
942,880.00
843,312.00
1,345,220.00
Reconciled Depreciation
58,558.00
49,622.00
46,782.00
33,051.00
24,680.00
Net Income from Continuing Operation Net Minority Interest
187,080.00
160,624.00
97,129.00
64,330.00
9,892.00
Total Unusual Items Excluding Goodwill
3,698.00
3,698.00
-1,320.00
--
--
Total Unusual Items
3,698.00
3,698.00
-1,320.00
--
--
Normalized EBITDA
332,574.00
271,962.00
192,175.00
123,453.00
43,285.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
1,025.47
938.66
-362.38
--
--
3/31/2021 - 5/12/2022
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