375.10
+0.65
+(0.17%)
As of 9:33:46 AM GMT+5:30. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
624,280,000.00
603,880,300.00
541,176,100.00
418,466,700.00
321,926,200.00
Cost of Revenue
440,269,400.00
440,313,400.00
410,427,400.00
299,535,700.00
221,603,100.00
Gross Profit
184,010,600.00
163,566,900.00
130,748,700.00
118,931,000.00
100,323,100.00
Operating Expense
104,422,700.00
95,547,300.00
86,753,500.00
75,050,700.00
57,784,000.00
Operating Income
79,587,900.00
68,019,600.00
43,995,200.00
43,880,300.00
42,539,100.00
Net Non Operating Interest Income Expense
-37,371,300.00
-38,210,300.00
-37,634,800.00
-35,717,400.00
-38,281,500.00
Pretax Income
62,890,000.00
57,320,200.00
54,570,000.00
30,030,000.00
19,867,300.00
Tax Provision
18,855,700.00
14,519,200.00
16,473,300.00
3,795,600.00
5,018,800.00
Net Income Common Stockholders
37,456,700.00
36,962,500.00
33,364,400.00
17,119,400.00
9,561,500.00
Diluted NI Available to Com Stockholders
37,456,700.00
36,962,500.00
33,364,400.00
17,119,400.00
9,561,500.00
Basic EPS
11.72
11.56
10.43
5.36
3.17
Diluted EPS
11.71
11.56
10.43
5.36
3.17
Basic Average Shares
3,196,891.70
3,198,353.20
3,198,171.61
3,198,171.61
3,018,073.39
Diluted Average Shares
3,199,585.07
3,198,353.20
3,198,171.61
3,198,171.61
3,018,073.39
Rent Expense Supplemental
--
1,455,100.00
1,585,600.00
1,140,700.00
569,900.00
Total Expenses
544,692,100.00
535,860,700.00
497,180,900.00
374,586,400.00
279,387,100.00
Net Income from Continuing & Discontinued Operation
37,456,700.00
36,962,500.00
33,364,400.00
17,414,600.00
11,273,800.00
Normalized Income
38,629,392.13
35,348,365.18
33,289,630.78
21,959,238.22
12,754,633.72
Interest Income
--
8,123,900.00
6,084,200.00
2,925,000.00
1,539,000.00
Interest Expense
41,660,800.00
42,499,800.00
40,441,200.00
35,904,500.00
37,896,500.00
Net Interest Income
-37,371,300.00
-38,210,300.00
-37,634,800.00
-35,717,400.00
-38,281,500.00
EBIT
104,550,800.00
99,820,000.00
95,011,200.00
65,934,500.00
57,763,800.00
EBITDA
143,817,000.00
137,683,700.00
129,403,200.00
97,170,900.00
85,224,400.00
Reconciled Cost of Revenue
440,269,400.00
440,313,400.00
410,427,400.00
299,535,700.00
221,603,100.00
Reconciled Depreciation
39,266,200.00
37,863,700.00
34,392,000.00
31,236,400.00
27,460,600.00
Net Income from Continuing Operation Net Minority Interest
37,456,700.00
36,962,500.00
33,364,400.00
22,092,900.00
11,735,800.00
Total Unusual Items Excluding Goodwill
-234,500.00
3,512,300.00
107,100.00
153,000.00
-1,363,200.00
Total Unusual Items
774,000.00
4,520,800.00
107,100.00
153,000.00
-1,363,200.00
Normalized EBITDA
143,043,000.00
133,162,900.00
129,296,100.00
97,017,900.00
86,587,600.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-70,307.87
889,665.18
32,330.78
19,338.22
-344,366.28
3/31/2021 - 1/1/1996
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