136.60
-7.60
(-5.27%)
At close: January 10 at 3:27:22 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
3,589,274.00
3,535,563.00
3,440,146.00
2,539,587.00
1,777,329.00
Cost of Revenue
2,531,680.00
2,542,866.00
2,564,773.00
1,823,935.00
1,246,549.00
Gross Profit
1,057,594.00
992,697.00
875,373.00
715,652.00
530,780.00
Operating Expense
841,096.00
800,123.00
697,813.00
568,051.00
495,504.00
Operating Income
216,498.00
192,574.00
177,560.00
147,601.00
35,276.00
Net Non Operating Interest Income Expense
-124,340.00
-109,439.00
-98,609.00
-72,268.00
-62,897.00
Pretax Income
98,164.00
89,081.00
82,913.00
73,357.00
-20,946.00
Tax Provision
35,596.00
34,159.00
14,119.00
4,591.00
7,442.00
Net Income Common Stockholders
62,568.00
54,922.00
68,794.00
68,766.00
-28,388.00
Diluted NI Available to Com Stockholders
62,568.00
54,922.00
68,794.00
68,766.00
-28,388.00
Basic EPS
5.80
5.09
6.38
6.37
-2.63
Diluted EPS
5.80
5.09
6.38
6.37
-2.63
Basic Average Shares
10,783.78
10,788.00
10,788.00
10,788.00
10,788.00
Diluted Average Shares
10,783.78
10,788.00
10,788.00
10,788.00
10,788.00
Rent Expense Supplemental
--
18,335.00
17,481.00
10,613.00
8,810.00
Total Expenses
3,372,776.00
3,342,989.00
3,262,586.00
2,391,986.00
1,742,053.00
Net Income from Continuing & Discontinued Operation
62,568.00
54,922.00
68,794.00
68,766.00
-28,388.00
Normalized Income
62,568.00
54,922.00
68,794.00
70,618.33
-28,388.00
Interest Income
--
2,367.00
1,802.00
7,913.00
17,595.00
Interest Expense
116,666.00
101,765.00
86,112.00
66,409.00
67,201.00
Net Interest Income
-124,340.00
-109,439.00
-98,609.00
-72,268.00
-62,897.00
EBIT
214,830.00
190,846.00
169,025.00
139,766.00
46,255.00
EBITDA
260,828.00
231,279.00
209,558.00
184,063.00
91,269.00
Reconciled Cost of Revenue
2,531,680.00
2,542,866.00
2,564,773.00
1,823,935.00
1,246,549.00
Reconciled Depreciation
24,062.00
40,433.00
40,533.00
44,297.00
45,014.00
Net Income from Continuing Operation Net Minority Interest
62,568.00
54,922.00
68,794.00
68,766.00
-28,388.00
Total Unusual Items Excluding Goodwill
--
--
--
-1,976.00
--
Total Unusual Items
--
--
--
-1,976.00
--
Normalized EBITDA
260,828.00
231,279.00
209,558.00
186,039.00
91,269.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
--
--
--
-123.67
--
3/31/2021 - 12/30/2024
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