At close: November 29 at 3:52 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
3,713,402.00
3,218,360.00
4,645,685.00
4,386,706.00
2,949,838.00
Cost of Revenue
3,204,213.00
2,776,027.00
4,137,939.00
4,157,263.00
2,768,925.00
Gross Profit
509,189.00
442,333.00
507,746.00
229,443.00
180,913.00
Operating Expense
388,038.00
358,454.00
411,602.00
147,283.00
107,647.00
Operating Income
121,151.00
83,879.00
96,144.00
82,160.00
73,266.00
Net Non Operating Interest Income Expense
-91,525.00
-90,195.00
-71,417.00
-68,471.00
-57,941.00
Pretax Income
56,213.00
20,011.00
34,443.00
15,667.00
14,383.00
Tax Provision
5,422.00
5,293.00
4,494.00
5,536.00
2,850.00
Net Income Common Stockholders
50,791.00
14,718.00
29,969.00
10,131.00
11,534.00
Diluted NI Available to Com Stockholders
50,791.00
14,718.00
29,969.00
10,131.00
11,534.00
Basic EPS
6.38
1.85
3.76
1.27
1.45
Diluted EPS
6.38
1.85
3.76
1.27
1.45
Basic Average Shares
7,963.29
7,955.68
7,970.48
7,964.80
7,964.80
Diluted Average Shares
7,963.29
7,955.68
7,970.48
7,964.80
7,964.80
Rent Expense Supplemental
--
--
3,900.00
4,080.00
4,080.00
Total Expenses
3,592,251.00
3,134,481.00
4,549,541.00
4,304,546.00
2,876,572.00
Net Income from Continuing & Discontinued Operation
50,791.00
14,718.00
29,969.00
10,131.00
11,534.00
Normalized Income
50,791.00
14,718.00
29,969.00
10,065.04
12,245.24
Interest Income
--
--
1,096.00
1,343.00
1,631.00
Interest Expense
91,525.00
90,195.00
71,417.00
68,608.00
56,968.00
Net Interest Income
-91,525.00
-90,195.00
-71,417.00
-68,471.00
-57,941.00
EBIT
147,738.00
110,206.00
105,860.00
84,275.00
71,351.00
EBITDA
166,350.00
129,384.00
128,034.00
104,112.00
83,987.00
Reconciled Cost of Revenue
3,204,213.00
2,776,027.00
4,137,939.00
4,157,263.00
2,768,925.00
Reconciled Depreciation
18,612.00
19,178.00
22,174.00
19,837.00
12,636.00
Net Income from Continuing Operation Net Minority Interest
50,791.00
14,718.00
29,969.00
10,131.00
11,534.00
Total Unusual Items Excluding Goodwill
--
--
--
102.00
-887.00
Total Unusual Items
--
--
--
102.00
-887.00
Normalized EBITDA
166,350.00
129,384.00
128,034.00
104,010.00
84,874.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
--
--
--
36.04
-175.76
3/31/2021 - 8/9/2002
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