322.15
-8.20
(-2.48%)
As of 10:14:15 AM GMT+5:30. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
1,396,458.00
1,204,886.00
869,451.00
587,418.00
522,365.00
Cost of Revenue
946,683.00
833,019.00
614,020.00
386,124.00
234,479.00
Gross Profit
449,775.00
371,867.00
255,431.00
201,294.00
287,886.00
Operating Expense
194,897.00
180,110.00
116,640.00
79,659.00
76,713.00
Operating Income
254,878.00
191,757.00
138,791.00
121,635.00
211,173.00
Net Non Operating Interest Income Expense
-41,921.00
-45,831.00
-48,753.00
-50,415.00
-63,045.00
Pretax Income
205,497.00
145,628.00
90,038.00
72,083.00
131,327.00
Tax Provision
73,381.00
45,971.00
23,612.00
19,662.00
35,205.00
Net Income Common Stockholders
93,802.00
70,864.00
66,298.00
52,374.00
95,838.00
Diluted NI Available to Com Stockholders
93,802.00
70,864.00
66,298.00
52,374.00
95,838.00
Basic EPS
8.26
6.24
5.83
4.61
8.43
Diluted EPS
8.26
6.24
5.83
4.61
8.43
Basic Average Shares
11,364.60
11,364.60
11,364.60
11,365.00
11,365.00
Diluted Average Shares
11,364.60
11,364.60
11,364.60
11,365.00
11,365.00
Rent Expense Supplemental
43,977.41
5,777.00
3,719.00
15,258.00
8,213.00
Total Expenses
1,141,580.00
1,013,129.00
730,660.00
465,783.00
311,192.00
Net Income from Continuing & Discontinued Operation
93,802.00
70,864.00
66,298.00
52,374.00
95,838.00
Normalized Income
94,110.60
71,192.48
66,298.00
52,374.00
101,914.47
Interest Income
2,159.15
2,287.00
4,045.00
3,419.00
2,411.00
Interest Expense
37,516.00
41,426.00
38,675.00
45,905.00
44,158.00
Net Interest Income
-41,921.00
-45,831.00
-48,753.00
-50,415.00
-63,045.00
EBIT
243,013.00
187,054.00
128,713.00
117,988.00
175,485.00
EBITDA
255,459.00
199,507.00
137,629.00
127,409.00
197,165.00
Reconciled Cost of Revenue
946,683.00
833,019.00
614,020.00
386,124.00
234,479.00
Reconciled Depreciation
12,446.00
12,453.00
8,916.00
9,421.00
21,680.00
Net Income from Continuing Operation Net Minority Interest
93,802.00
70,864.00
66,298.00
52,374.00
95,838.00
Total Unusual Items Excluding Goodwill
-480.00
-480.00
--
--
-8,302.00
Total Unusual Items
-480.00
-480.00
--
--
-8,302.00
Normalized EBITDA
255,939.00
199,987.00
137,629.00
127,409.00
205,467.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-171.40
-151.52
--
--
-2,225.53
3/31/2021 - 6/27/2018
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