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88.47
-6.37
(-6.72%)
At close: April 4 at 3:29:33 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
5,151,720
4,353,490
4,209,289
3,056,804
2,301,338.96
Cost of Revenue
3,810,268
3,295,644
3,129,308
2,199,460
1,660,383.91
Gross Profit
1,341,452
1,057,846
1,079,981
857,344
640,955.05
Operating Expense
1,248,572
871,213
861,563
686,949
540,489.32
Operating Income
92,880
186,633
218,418
170,395
100,465.73
Net Non Operating Interest Income Expense
-142,797
-68,251
-56,034
-45,813
-46,178.25
Pretax Income
-53,139
123,173
165,469
116,169
46,658.25
Tax Provision
15,101
52,188
42,956
31,600
24,099.98
Net Income Common Stockholders
-68,241
70,984
122,513
84,569
22,558.27
Diluted NI Available to Com Stockholders
-68,241
70,984
122,513
84,569
22,558.27
Basic EPS
-3.43
3.57
6.17
4.26
1.03
Diluted EPS
-3.43
3.57
6.17
4.26
1.03
Basic Average Shares
19,858.61
19,865
19,865
19,865
21,974.59
Diluted Average Shares
19,858.61
19,865
19,865
19,865
21,974.59
Rent Expense Supplemental
--
13,387
20,904
20,406
19,660.74
Total Expenses
5,058,840
4,166,857
3,990,871
2,886,409
2,200,873.23
Net Income from Continuing & Discontinued Operation
-68,241
70,984
122,513
84,569
22,558.27
Normalized Income
-61,178.70
78,046.30
122,906.15
93,255.29
29,094.72
Interest Income
--
6,251
1,597
945
1,577.58
Interest Expense
145,188
70,642
53,114
40,310
43,059.71
Net Interest Income
-142,797
-68,251
-56,034
-45,813
-46,178.25
EBIT
92,049
193,815
218,583
156,479
89,717.96
EBITDA
206,391
238,490
258,679
196,765
131,701.02
Reconciled Cost of Revenue
3,810,268
3,295,644
3,129,308
2,199,460
1,660,383.91
Reconciled Depreciation
114,342
44,675
40,096
40,286
41,983.07
Net Income from Continuing Operation Net Minority Interest
-68,241
70,984
122,513
84,569
22,558.27
Total Unusual Items Excluding Goodwill
-10,089
-10,089
-531
-11,932
-9,337.79
Total Unusual Items
-10,089
-10,089
-531
-11,932
-9,337.79
Normalized EBITDA
216,480
248,579
259,210
208,697
141,038.81
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,026.70
-3,026.70
-137.85
-3,245.71
-2,801.34
3/31/2021 - 7/4/2008
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