30.54
+0.43
+(1.43%)
At close: 3:29:09 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
1,088,073.00
978,465.00
1,172,362.00
1,163,347.00
1,434,048.00
Cost of Revenue
763,625.00
717,581.00
921,340.00
876,230.00
1,227,236.00
Gross Profit
324,448.00
260,884.00
251,022.00
287,117.00
206,812.00
Operating Expense
239,307.00
228,057.00
187,626.00
176,430.00
180,929.00
Operating Income
85,141.00
32,827.00
63,396.00
110,687.00
25,883.00
Net Non Operating Interest Income Expense
-75,435.00
-62,073.00
-39,373.00
-105,545.00
-69,083.00
Pretax Income
36,070.00
-22,585.00
30,533.00
5,995.00
-4,997.00
Tax Provision
21,090.00
14,037.00
5,252.00
-18,013.00
-32,354.00
Net Income Common Stockholders
14,980.00
-36,622.00
25,281.00
24,008.00
27,357.00
Diluted NI Available to Com Stockholders
14,980.00
-36,622.00
25,281.00
24,008.00
27,357.00
Basic EPS
0.87
-2.13
1.47
1.40
1.59
Diluted EPS
0.87
-2.13
1.47
1.40
1.59
Basic Average Shares
17,178.24
17,177.40
17,177.40
17,177.40
17,177.40
Diluted Average Shares
17,178.24
17,177.40
17,177.40
17,177.40
17,177.40
Rent Expense Supplemental
--
12,362.00
11,727.00
5,607.00
3,283.00
Total Expenses
1,002,932.00
945,638.00
1,108,966.00
1,052,660.00
1,408,165.00
Net Income from Continuing & Discontinued Operation
14,980.00
-36,622.00
25,281.00
24,008.00
27,357.00
Normalized Income
14,312.20
-37,289.80
25,281.00
24,008.00
26,676.60
Interest Income
--
46,840.00
47,082.00
11,492.00
5,445.00
Interest Expense
121,630.00
108,268.00
86,207.00
117,011.00
71,983.00
Net Interest Income
-75,435.00
-62,073.00
-39,373.00
-105,545.00
-69,083.00
EBIT
157,700.00
85,683.00
116,740.00
123,006.00
66,986.00
EBITDA
173,838.00
102,580.00
135,157.00
155,624.00
98,502.00
Reconciled Cost of Revenue
763,625.00
717,581.00
921,340.00
876,230.00
1,227,236.00
Reconciled Depreciation
16,138.00
16,897.00
18,417.00
32,618.00
31,516.00
Net Income from Continuing Operation Net Minority Interest
14,980.00
-36,622.00
25,281.00
24,008.00
27,357.00
Total Unusual Items Excluding Goodwill
954.00
954.00
--
--
972.00
Total Unusual Items
954.00
954.00
--
--
972.00
Normalized EBITDA
172,884.00
101,626.00
135,157.00
155,624.00
97,530.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
286.20
286.20
--
--
291.60
3/31/2021 - 6/29/2004
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