287.10
+5.60
+(1.99%)
At close: April 17 at 3:15:00 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
364,213
303,520
318,571
311,972
345,201
Cost of Revenue
128,666
103,199
128,179
151,621
192,054
Gross Profit
235,547
200,321
190,392
160,351
153,147
Operating Expense
49,873
44,404
24,588
28,711
47,815
Operating Income
185,674
155,917
165,804
131,640
105,332
Net Non Operating Interest Income Expense
-1,652
-2,078
-2,097
-6,542
-23,493
Pretax Income
192,530
155,024
159,678
80,565
82,679
Tax Provision
47,769
43,716
49,818
25,876
20,494
Net Income Common Stockholders
144,761
111,308
109,860
54,689
62,185
Diluted NI Available to Com Stockholders
144,761
111,308
109,860
54,689
62,185
Basic EPS
5.69
4.45
4.41
2.19
2.49
Diluted EPS
5.69
4.45
4.41
2.19
2.49
Basic Average Shares
25,395.17
24,993.01
24,930.74
24,972.15
24,930.74
Diluted Average Shares
25,395.17
24,993.01
24,930.74
24,972.15
24,930.74
Rent Expense Supplemental
--
3,084
3,074
1,846
2,102
Total Expenses
178,539
147,603
152,767
180,332
239,869
Net Income from Continuing & Discontinued Operation
144,761
111,308
109,860
54,689
62,185
Normalized Income
144,641.45
111,193.84
112,517.78
86,398.64
61,884.90
Interest Income
--
2,701
4,532
2,888
2,109
Interest Expense
72
498
2,616
5,813
18,556
Net Interest Income
-1,652
-2,078
-2,097
-6,542
-23,493
EBIT
192,602
155,522
162,294
86,378
101,235
EBITDA
192,602
192,683
191,902
118,613
142,194
Reconciled Cost of Revenue
128,666
103,199
128,179
151,621
192,054
Reconciled Depreciation
--
37,161
29,608
32,235
40,959
Net Income from Continuing Operation Net Minority Interest
144,761
111,308
109,860
54,689
62,185
Total Unusual Items Excluding Goodwill
159
159
-3,863
-46,713
399
Total Unusual Items
159
159
-3,863
-46,713
399
Normalized EBITDA
192,443
192,524
195,765
165,326
141,795
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
39.45
44.84
-1,205.22
-15,003.36
98.90
3/31/2021 - 12/30/2024
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