323.95
+13.65
+(4.40%)
At close: 3:29:08 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
5,031,078.00
4,253,417.00
5,025,398.00
4,100,015.00
2,799,542.00
Cost of Revenue
3,629,081.00
3,236,855.00
4,008,994.00
2,775,294.00
1,690,818.00
Gross Profit
1,401,997.00
1,016,562.00
1,016,404.00
1,324,721.00
1,108,724.00
Operating Expense
1,170,613.00
995,646.00
1,115,026.00
1,119,670.00
697,667.00
Operating Income
231,384.00
20,916.00
-98,622.00
205,051.00
411,057.00
Net Non Operating Interest Income Expense
-140,506.00
-119,162.00
-133,314.00
-42,462.00
-18,661.00
Pretax Income
114,036.00
179,105.00
-177,417.00
208,825.00
436,391.00
Tax Provision
49,450.00
22,741.00
7,271.00
62,318.00
116,929.00
Net Income Common Stockholders
101,489.00
200,469.00
-116,490.00
193,596.00
322,144.00
Diluted NI Available to Com Stockholders
101,489.00
200,469.00
-116,490.00
193,596.00
322,144.00
Basic EPS
8.62
17.01
-9.83
16.10
26.78
Diluted EPS
8.62
17.01
-9.83
16.10
26.78
Basic Average Shares
11,777.79
11,782.26
11,782.26
12,027.26
12,027.26
Diluted Average Shares
11,777.79
11,782.26
11,782.26
12,027.26
12,027.26
Rent Expense Supplemental
--
7,438.00
6,323.00
4,412.00
4,022.00
Total Expenses
4,799,694.00
4,232,501.00
5,124,020.00
3,894,964.00
2,388,485.00
Net Income from Continuing & Discontinued Operation
101,489.00
200,469.00
-116,490.00
193,596.00
322,144.00
Normalized Income
103,850.10
-22,228.55
-116,482.30
198,938.51
292,181.74
Interest Income
--
6,336.00
6,882.00
4,781.00
752.00
Interest Expense
139,147.00
117,803.00
131,703.00
40,925.00
15,129.00
Net Interest Income
-140,506.00
-119,162.00
-133,314.00
-42,462.00
-18,661.00
EBIT
253,183.00
296,908.00
-45,714.00
249,750.00
451,520.00
EBITDA
432,198.00
459,140.00
102,931.00
369,320.00
538,458.00
Reconciled Cost of Revenue
3,629,081.00
3,236,855.00
4,008,994.00
2,775,294.00
1,690,818.00
Reconciled Depreciation
179,015.00
162,232.00
148,645.00
119,570.00
86,938.00
Net Income from Continuing Operation Net Minority Interest
101,489.00
200,469.00
-116,490.00
193,596.00
322,144.00
Total Unusual Items Excluding Goodwill
-3,373.00
254,657.00
-11.00
-7,175.00
40,929.00
Total Unusual Items
-3,373.00
254,657.00
-11.00
-7,175.00
40,929.00
Normalized EBITDA
435,571.00
204,483.00
102,942.00
376,495.00
497,529.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-1,011.90
31,959.45
-3.30
-1,832.50
10,966.74
3/31/2021 - 8/29/2011
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