14.00
+0.10
+(0.72%)
At close: April 17 at 8:00:21 AM GMT+2
Breakdown
TTM
1/31/2025
1/31/2024
1/31/2023
1/31/2022
Total Revenue
2,702,122
2,702,122
--
2,209,306
1,711,906
Cost of Revenue
2,306,492
2,306,492
--
1,769,467
1,379,182
Gross Profit
395,630
395,630
--
439,839
332,724
Operating Expense
389,780
389,780
--
301,516
241,044
Operating Income
5,850
5,850
--
138,323
91,680
Net Non Operating Interest Income Expense
-53,993
-53,993
--
-3,082
-3,281
Other Income Expense
-1,842
-1,842
--
--
-1,498
Pretax Income
-49,985
-49,985
--
135,241
86,901
Tax Provision
-13,074
-13,074
--
33,373
20,854
Net Income Common Stockholders
-36,911
-36,911
--
101,868
66,047
Diluted NI Available to Com Stockholders
-36,911
-36,911
--
101,868
66,047
Basic EPS
1.35
-1.63
4.92
4.49
2.92
Diluted EPS
1.35
-1.63
4.92
4.49
2.92
Basic Average Shares
22,575.50
22,606
22,848.14
22,697.76
22,587.86
Diluted Average Shares
22,578.50
22,606
22,848.14
22,697.76
22,587.86
Total Operating Income as Reported
4,008
4,008
--
138,323
90,182
Rent Expense Supplemental
32,633
32,633
28,631
25,302
23,882
Total Expenses
2,696,272
2,696,272
--
2,070,983
1,620,226
Net Income from Continuing & Discontinued Operation
-36,911
-36,911
--
101,868
66,047
Normalized Income
-35,550.79
-35,550.79
--
101,868
67,185.52
Interest Income
-4,178
--
--
3,862
2,431
Interest Expense
53,993
53,993
--
6,944
5,712
Net Interest Income
-53,993
-53,993
--
-3,082
-3,281
EBIT
4,008
4,008
--
142,185
92,613
EBITDA
42,609
42,609
--
167,382
114,752
Reconciled Cost of Revenue
2,306,492
2,306,492
--
1,769,467
1,379,182
Reconciled Depreciation
38,601
38,601
--
25,197
22,139
Net Income from Continuing Operation Net Minority Interest
-36,911
-36,911
--
101,868
66,047
Total Unusual Items Excluding Goodwill
-1,842
-1,842
--
--
-1,498
Total Unusual Items
-1,842
-1,842
--
--
-1,498
Normalized EBITDA
44,451
44,451
--
167,382
116,250
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-481.79
-481.79
--
--
-359.48
1/31/2022 - 12/28/2007
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