171.05
-9.00
(-5.00%)
At close: 11:59:45 AM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
377,905.00
377,905.00
379,010.00
279,708.00
151,937.00
Cost of Revenue
239,878.00
239,878.00
239,538.00
168,772.00
82,686.00
Gross Profit
138,027.00
138,027.00
139,472.00
110,936.00
69,251.00
Operating Expense
89,987.00
89,987.00
84,941.00
68,252.00
46,272.00
Operating Income
48,040.00
48,040.00
54,531.00
42,684.00
22,979.00
Net Non Operating Interest Income Expense
-3,898.00
-3,898.00
-2,868.00
-2,051.00
-1,653.00
Pretax Income
45,898.00
45,898.00
54,574.00
41,159.00
21,510.00
Tax Provision
12,102.00
12,102.00
13,982.00
11,308.00
5,650.00
Net Income Common Stockholders
33,796.00
33,796.00
40,592.00
29,851.00
15,860.00
Diluted NI Available to Com Stockholders
33,796.00
33,796.00
40,592.00
29,851.00
15,860.00
Basic EPS
2.24
--
2.69
2.58
1.05
Diluted EPS
2.24
--
2.69
2.58
1.05
Basic Average Shares
15,100.00
--
15,100.00
11,600.00
15,100.00
Diluted Average Shares
15,100.00
--
15,100.00
11,600.00
15,100.00
Rent Expense Supplemental
--
--
--
1,778.00
1,398.00
Total Expenses
329,865.00
329,865.00
324,479.00
237,024.00
128,958.00
Net Income from Continuing & Discontinued Operation
33,796.00
33,796.00
40,592.00
29,851.00
15,860.00
Normalized Income
33,796.00
33,796.00
40,533.98
29,851.00
15,804.70
Interest Income
--
--
--
221.00
239.00
Interest Expense
3,898.00
3,898.00
2,868.00
2,051.00
1,461.00
Net Interest Income
-3,898.00
-3,898.00
-2,868.00
-2,051.00
-1,653.00
EBIT
49,796.00
49,796.00
57,442.00
43,210.00
22,971.00
EBITDA
58,343.00
58,343.00
62,802.00
47,994.00
30,668.00
Reconciled Cost of Revenue
239,878.00
239,878.00
239,538.00
168,772.00
82,686.00
Reconciled Depreciation
8,547.00
8,547.00
5,360.00
4,784.00
7,697.00
Net Income from Continuing Operation Net Minority Interest
33,796.00
33,796.00
40,592.00
29,851.00
15,860.00
Total Unusual Items Excluding Goodwill
--
--
78.00
--
75.00
Total Unusual Items
--
--
78.00
--
75.00
Normalized EBITDA
58,343.00
58,343.00
62,724.00
47,994.00
30,593.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
--
--
19.98
--
19.70
3/31/2021 - 12/30/2024
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