0.8200
-0.0100
(-1.20%)
At close: 4:15:43 PM GMT+8
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
857,752.4080
876,693.4080
791,579.6670
664,996.9940
601,047.8500
Cost of Revenue
--
796,640.9470
723,672.0350
575,838.6990
526,556.2760
Gross Profit
--
80,052.4610
67,907.6320
89,158.2950
74,491.5740
Operating Expense
49,743.9380
49,857.9380
46,723.8140
38,183.1620
50,068.4220
Operating Income
11,367.5230
30,194.5230
21,183.8180
50,975.1330
24,423.1520
Net Non Operating Interest Income Expense
-8,133.3340
-8,496.3340
-8,422.7370
-5,324.4560
-3,663.2380
Pretax Income
25,696.1890
21,698.1890
12,761.0810
45,650.6770
20,759.9140
Tax Provision
6,074.8470
5,199.8470
1,938.3610
12,272.4260
5,770.8160
Net Income Common Stockholders
19,658.3420
16,498.3420
10,822.7200
33,378.2510
14,989.0980
Diluted NI Available to Com Stockholders
19,658.3420
16,498.3420
10,822.7200
33,378.2510
14,989.0980
Basic EPS
0.12
0.10
0.07
0.20
0.09
Diluted EPS
0.12
0.10
0.07
0.20
0.09
Basic Average Shares
165,317.5920
165,240.2060
165,240.2060
165,240.2060
165,240.1420
Diluted Average Shares
165,317.5920
165,240.2060
165,240.2060
165,240.2060
165,240.1420
Rent Expense Supplemental
--
--
989.3680
1,004.2540
805.8930
Total Expenses
846,384.8850
846,498.8850
770,395.8490
614,021.8610
576,624.6980
Net Income from Continuing & Discontinued Operation
19,658.3420
16,498.3420
10,822.7200
33,378.2510
14,989.0980
Normalized Income
19,658.3420
16,498.3420
10,822.7200
33,378.2510
14,989.0980
Interest Income
1,034.6910
892.6910
560.4980
1,180.5700
1,551.7110
Interest Expense
9,168.0250
9,389.0250
8,983.2350
6,505.0260
5,214.9490
Net Interest Income
-8,133.3340
-8,496.3340
-8,422.7370
-5,324.4560
-3,663.2380
EBIT
34,864.2140
31,087.2140
21,744.3160
52,155.7030
25,974.8630
EBITDA
41,707.6690
38,044.6690
28,494.4820
57,967.0230
31,140.7480
Reconciled Cost of Revenue
--
796,640.9470
723,672.0350
575,838.6990
526,556.2760
Reconciled Depreciation
6,843.4550
6,957.4550
6,750.1660
5,811.3200
5,165.8850
Net Income from Continuing Operation Net Minority Interest
19,658.3420
16,498.3420
10,822.7200
33,378.2510
14,989.0980
Normalized EBITDA
41,707.6690
38,044.6690
28,494.4820
57,967.0230
31,140.7480
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0003
0.0003
3/31/2021 - 10/20/2003
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