16.16
-0.26
(-1.58%)
As of 1:35:34 PM GMT+5:30. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
1,608,469
1,611,428
1,509,571
1,102,532
686,131
Cost of Revenue
1,200,595
1,223,537
1,110,474
799,345
532,185
Gross Profit
407,874
387,891
399,097
303,187
153,946
Operating Expense
354,028
323,039
305,348
232,048
188,231
Operating Income
53,846
64,852
93,749
71,139
-34,285
Net Non Operating Interest Income Expense
-73,655
-71,049
-66,893
-54,305
-39,367
Pretax Income
38,671
44,412
81,579
48,187
-15,412
Tax Provision
11,348
11,519
52,941
-10,714
-7,366
Net Income Common Stockholders
27,419
32,894
28,412
58,900
-8,047
Diluted NI Available to Com Stockholders
27,419
32,894
28,412
58,900
-8,047
Basic EPS
0.47
0.57
0.50
1.03
-0.14
Diluted EPS
0.47
0.57
0.50
1.03
-0.14
Basic Average Shares
58,669.67
57,317.40
57,373.99
57,067.70
57,007.40
Diluted Average Shares
58,669.67
57,317.40
57,373.99
57,067.70
57,007.40
Rent Expense Supplemental
--
13,302
15,376
10,286
3,242
Total Expenses
1,554,623
1,546,576
1,415,822
1,031,393
720,416
Net Income from Continuing & Discontinued Operation
27,419
32,894
28,412
58,900
-8,047
Normalized Income
34,199.76
40,001.86
47,426.10
58,401.60
-43,033
Interest Income
--
3,341
3,982
13,435
4,958
Interest Expense
73,299
70,693
67,059
44,833
36,173
Net Interest Income
-73,655
-71,049
-66,893
-54,305
-39,367
EBIT
111,970
115,105
148,638
93,020
20,761
EBITDA
171,594
183,831
221,609
162,092
82,022
Reconciled Cost of Revenue
1,200,595
1,223,537
1,110,474
799,345
532,185
Reconciled Depreciation
59,624
68,726
72,970
69,071
61,260
Net Income from Continuing Operation Net Minority Interest
27,419
32,894
28,412
58,900
-8,047
Total Unusual Items Excluding Goodwill
-9,597
-9,597
-27,163
712
49,980
Total Unusual Items
-9,597
-9,597
-27,163
712
49,980
Normalized EBITDA
181,191
193,428
248,772
161,380
32,042
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,816.24
-2,489.14
-8,148.90
213.60
14,994
3/31/2021 - 12/30/2024
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