272.55
+0.85
+(0.31%)
At close: 3:30:01 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
586,195,400
511,547,900
581,009,800
540,682,000
370,394,000
Cost of Revenue
516,879,800
458,466,800
534,211,200
492,007,900
327,966,100
Gross Profit
69,315,600
53,081,100
46,798,600
48,674,100
42,427,900
Operating Expense
46,376,900
41,332,000
38,838,000
33,296,200
31,762,200
Operating Income
22,938,700
11,749,100
7,960,600
15,377,900
10,665,700
Net Non Operating Interest Income Expense
-4,219,400
-4,540,100
-2,939,100
-2,182,700
-2,472,100
Pretax Income
15,771,700
2,624,000
7,889,200
10,587,600
7,552,100
Tax Provision
4,359,000
917,500
2,353,500
2,844,100
1,032,600
Net Income Common Stockholders
11,915,500
1,479,900
5,821,200
8,037,300
7,285,100
Diluted NI Available to Com Stockholders
11,915,500
1,479,900
5,821,200
8,037,300
7,285,100
Basic EPS
9.17
1.14
4.48
6.89
5.60
Diluted EPS
9.17
1.14
4.48
6.89
5.60
Basic Average Shares
1,336,107.18
1,299,678.61
1,299,678.61
1,166,995.07
1,299,938.04
Diluted Average Shares
1,336,107.18
1,299,678.61
1,299,678.61
1,166,995.07
1,299,938.04
Rent Expense Supplemental
--
393,400
231,100
189,300
180,900
Total Expenses
563,256,700
499,798,800
573,049,200
525,304,100
359,728,300
Net Income from Continuing & Discontinued Operation
11,915,500
1,479,900
5,821,200
8,037,300
7,285,100
Normalized Income
13,510,500.75
4,065,167.65
826,639.74
7,730,623.98
7,280,006.53
Interest Income
--
2,349,000
2,344,300
1,096,500
750,900
Interest Expense
6,050,900
6,371,600
4,543,500
2,413,300
2,749,600
Net Interest Income
-4,219,400
-4,540,100
-2,939,100
-2,182,700
-2,472,100
EBIT
21,822,600
8,995,600
12,432,700
13,000,900
10,301,700
EBITDA
25,587,500
12,634,100
16,017,300
16,091,500
12,979,400
Reconciled Cost of Revenue
516,879,800
458,466,800
534,211,200
492,007,900
327,966,100
Reconciled Depreciation
3,764,900
3,638,100
3,561,500
3,090,600
2,677,700
Net Income from Continuing Operation Net Minority Interest
11,915,500
1,479,900
5,821,200
8,037,300
7,285,100
Total Unusual Items Excluding Goodwill
-2,204,200
-3,975,500
7,117,800
419,300
5,900
Total Unusual Items
-2,204,200
-3,975,500
7,117,800
419,300
5,900
Normalized EBITDA
27,791,700
16,609,600
8,899,500
15,672,200
12,973,500
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-609,199.25
-1,390,232.35
2,123,239.74
112,623.98
806.53
3/31/2021 - 2/8/2022
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