At close: December 27 at 2:14:53 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
2,635,071.00
2,506,222.00
1,632,163.00
861,668.00
427,937.00
Cost of Revenue
1,304,600.00
1,264,247.00
852,191.00
463,242.00
238,901.00
Gross Profit
1,330,471.00
1,241,975.00
779,972.00
398,426.00
189,036.00
Operating Expense
1,142,841.00
1,027,012.00
599,696.00
345,163.00
234,356.00
Operating Income
187,630.00
214,963.00
180,276.00
53,263.00
-45,320.00
Net Non Operating Interest Income Expense
-75,939.00
-56,405.00
-45,883.00
-45,917.00
-53,011.00
Pretax Income
115,183.00
165,944.00
134,523.00
10,477.00
-85,661.00
Tax Provision
38,883.00
56,359.00
34,138.00
2,869.00
-22,692.00
Net Income Common Stockholders
76,567.00
108,785.00
97,754.00
6,303.00
-62,969.00
Diluted NI Available to Com Stockholders
76,567.00
108,785.00
97,754.00
6,303.00
-62,969.00
Basic EPS
6.68
10.00
9.36
0.54
-5.95
Diluted EPS
6.54
9.74
9.36
0.54
-5.95
Basic Average Shares
11,302.48
10,880.00
10,583.00
10,583.00
10,583.00
Diluted Average Shares
11,542.80
11,170.00
10,649.00
10,629.00
10,583.00
Rent Expense Supplemental
43,041.82
26,239.00
14,876.00
10,100.00
10,208.00
Total Expenses
2,447,441.00
2,291,259.00
1,451,887.00
808,405.00
473,257.00
Net Income from Continuing & Discontinued Operation
76,567.00
108,785.00
97,754.00
6,303.00
-62,969.00
Normalized Income
71,684.27
103,917.39
97,801.76
4,029.39
-72,001.85
Interest Income
1,907.95
6,410.00
2,810.00
2,211.00
1,238.00
Interest Expense
59,688.00
40,154.00
31,541.00
44,937.00
48,693.00
Net Interest Income
-75,939.00
-56,405.00
-45,883.00
-45,917.00
-53,011.00
EBIT
174,871.00
206,098.00
166,064.00
55,414.00
-36,968.00
EBITDA
267,540.00
267,981.00
200,663.00
80,373.00
-8,983.00
Reconciled Cost of Revenue
1,304,600.00
1,264,247.00
852,191.00
463,242.00
238,901.00
Reconciled Depreciation
92,669.00
61,883.00
34,599.00
24,959.00
27,985.00
Net Income from Continuing Operation Net Minority Interest
76,567.00
108,785.00
97,754.00
6,303.00
-62,969.00
Total Unusual Items Excluding Goodwill
7,371.00
7,371.00
-64.00
3,131.00
12,288.00
Total Unusual Items
7,371.00
7,371.00
-64.00
3,131.00
12,288.00
Normalized EBITDA
260,169.00
260,610.00
200,727.00
77,242.00
-21,271.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
2,488.27
2,503.39
-16.24
857.39
3,255.15
3/31/2021 - 1/11/2022
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