24.94
+0.45
+(1.84%)
At close: 3:29:45 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
4,328,599.90
4,137,939
3,424,191
2,334,717
1,729,217.80
Cost of Revenue
3,860,983.20
3,760,514
3,141,030
2,290,323
1,701,675.50
Gross Profit
467,616.70
377,425
283,161
44,394
27,542.30
Operating Expense
280,835
223,517
170,470
143,268
128,997.10
Operating Income
186,781.70
153,908
112,691
-98,874
-101,454.80
Net Non Operating Interest Income Expense
-5,032.30
-1,677
-12,410
-3,165
1,296
Pretax Income
183,871.70
153,808
113,154
70,764
53,088.90
Tax Provision
45,195.40
38,633
28,290
18,038
15,639.80
Net Income Common Stockholders
138,676.40
115,175
84,863
52,726
37,449.20
Diluted NI Available to Com Stockholders
138,676.40
115,175
84,863
52,726
37,449.20
Basic EPS
1.11
0.92
0.68
0.42
0.30
Diluted EPS
1.11
0.92
0.68
0.42
0.30
Basic Average Shares
125,127.90
125,152
125,152
125,152
125,152
Diluted Average Shares
125,127.90
125,152
125,152
125,152
125,152
Rent Expense Supplemental
--
44,958
37,700
36,857
30,001.50
Total Expenses
4,141,818.20
3,984,031
3,311,500
2,433,591
1,830,672.60
Net Income from Continuing & Discontinued Operation
138,676.40
115,175
84,863
52,726
37,449.20
Normalized Income
137,732.14
114,237.47
83,022.53
52,726
37,487.50
Interest Income
--
14,449
10,338
10,053
14,646.80
Interest Expense
13,611.30
10,256
8,685
4,460
7,787.90
Net Interest Income
-5,032.30
-1,677
-12,410
-3,165
1,296
EBIT
197,483
164,064
121,839
75,224
60,876.80
EBITDA
214,953.30
178,603
133,998
86,755
70,932.50
Reconciled Cost of Revenue
3,860,983.20
3,760,514
3,141,030
2,290,323
1,701,675.50
Reconciled Depreciation
17,470.30
13,089
11,165
10,884
9,798.50
Net Income from Continuing Operation Net Minority Interest
138,676.40
115,175
84,863
52,726
37,449.20
Total Unusual Items Excluding Goodwill
1,252
1,252
2,454
--
-54.30
Total Unusual Items
1,252
1,252
2,454
--
-54.30
Normalized EBITDA
213,701.30
177,351
131,544
86,755
70,986.80
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
307.74
314.47
613.53
--
-16
3/31/2021 - 12/30/2024
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