1,272.75
-41.65
(-3.17%)
At close: April 9 at 3:29:59 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
524,756,000
519,955,000
532,902,000
446,460,000
378,551,000
Cost of Revenue
387,878,000
388,658,000
384,159,000
310,681,000
259,107,000
Gross Profit
136,878,000
131,297,000
148,743,000
135,779,000
119,444,000
Operating Expense
87,337,000
97,075,000
86,247,000
70,150,000
63,571,000
Operating Income
49,541,000
34,222,000
62,496,000
65,629,000
55,873,000
Net Non Operating Interest Income Expense
-1,409,000
-2,382,000
-2,206,000
-722,000
1,514,000
Pretax Income
51,481,000
32,244,000
64,455,000
74,521,000
59,529,000
Tax Provision
13,728,000
8,276,000
15,885,000
18,220,000
15,999,000
Net Income Common Stockholders
37,458,000
23,578,000
48,313,000
55,661,000
44,280,000
Diluted NI Available to Com Stockholders
37,458,000
23,578,000
48,313,000
55,661,000
44,280,000
Basic EPS
42.29
26.66
54.76
63.32
50.64
Diluted EPS
42.21
26.58
54.54
62.81
50.19
Basic Average Shares
885,708.82
884,266.37
882,208.73
878,976.89
874,376.63
Diluted Average Shares
887,559.32
887,204.53
885,803.63
886,164.66
882,193.80
Rent Expense Supplemental
--
3,043,000
2,744,000
2,202,000
1,799,000
Total Expenses
475,215,000
485,733,000
470,406,000
380,831,000
322,678,000
Net Income from Continuing & Discontinued Operation
37,458,000
23,578,000
48,313,000
55,661,000
44,280,000
Normalized Income
40,410,065.71
32,984,790
53,032,270
54,088,847
44,896,650
Interest Income
--
1,540,000
1,050,000
904,000
3,254,000
Interest Expense
-462,000
511,000
456,000
1,411,000
1,466,000
Net Interest Income
-1,409,000
-2,382,000
-2,206,000
-722,000
1,514,000
EBIT
51,019,000
32,755,000
64,911,000
75,932,000
60,995,000
EBITDA
69,541,000
50,926,000
84,478,000
91,136,000
75,572,000
Reconciled Cost of Revenue
387,878,000
388,658,000
384,159,000
310,681,000
259,107,000
Reconciled Depreciation
18,522,000
18,171,000
19,567,000
15,204,000
14,577,000
Net Income from Continuing Operation Net Minority Interest
37,458,000
23,578,000
48,313,000
55,661,000
44,280,000
Total Unusual Items Excluding Goodwill
184,000
-5,813,000
-3,051,000
2,013,000
-150,000
Total Unusual Items
3,271,000
-1,231,000
-681,000
2,013,000
357,000
Normalized EBITDA
66,270,000
52,157,000
85,159,000
89,123,000
75,215,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
49,065.71
-988,210
-701,730
440,847
-40,350
3/31/2021 - 8/28/2006
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