3,272.10
-1.30
(-0.04%)
At close: 3:30:00 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
586,600,000
509,360,000
404,470,000
287,360,000
216,060,000
Cost of Revenue
457,060,000
394,890,000
304,110,000
216,850,000
164,400,000
Gross Profit
129,540,000
114,470,000
100,360,000
70,510,000
51,660,000
Operating Expense
82,590,000
67,240,000
55,560,000
40,800,000
30,400,000
Operating Income
46,950,000
47,230,000
44,800,000
29,710,000
21,260,000
Net Non Operating Interest Income Expense
-6,530,000
-3,700,000
-1,570,000
-1,220,000
-1,420,000
Pretax Income
43,080,000
46,230,000
44,470,000
29,040,000
13,270,000
Tax Provision
10,710,000
11,270,000
11,730,000
7,060,000
3,530,000
Net Income Common Stockholders
32,370,000
34,960,000
32,500,000
21,730,000
9,730,000
Diluted NI Available to Com Stockholders
32,370,000
34,960,000
32,500,000
21,730,000
9,730,000
Basic EPS
36.50
39.40
36.61
24.48
10.96
Diluted EPS
36.48
39.38
36.61
24.48
10.96
Basic Average Shares
886,967.11
887,395.95
887,786.16
887,786.16
887,786.16
Diluted Average Shares
887,246.81
887,653.17
887,786.16
887,786.16
887,786.16
Rent Expense Supplemental
--
480,000
350,000
40,000
20,000
Total Expenses
539,650,000
462,130,000
359,670,000
257,650,000
194,800,000
Net Income from Continuing & Discontinued Operation
32,370,000
34,960,000
32,500,000
21,730,000
9,730,000
Normalized Income
30,348,753.48
32,925,771.14
31,594,441.20
21,313,712.12
15,176,179.35
Interest Income
--
2,490,000
1,430,000
960,000
610,000
Interest Expense
9,020,000
6,190,000
3,000,000
2,180,000
2,030,000
Net Interest Income
-6,530,000
-3,700,000
-1,570,000
-1,220,000
-1,420,000
EBIT
52,100,000
52,420,000
47,470,000
31,220,000
15,300,000
EBITDA
58,780,000
58,260,000
51,880,000
35,210,000
19,060,000
Reconciled Cost of Revenue
457,060,000
394,890,000
304,110,000
216,850,000
164,400,000
Reconciled Depreciation
6,680,000
5,840,000
4,410,000
3,990,000
3,760,000
Net Income from Continuing Operation Net Minority Interest
32,370,000
34,960,000
32,500,000
21,730,000
9,730,000
Total Unusual Items Excluding Goodwill
2,690,000
2,690,000
1,230,000
550,000
-7,420,000
Total Unusual Items
2,690,000
2,690,000
1,230,000
550,000
-7,420,000
Normalized EBITDA
56,090,000
55,570,000
50,650,000
34,660,000
26,480,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
668,753.48
655,771.14
324,441.20
133,712.12
-1,973,820.65
3/31/2021 - 1/1/1996
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