293.05
+5.20
+(1.81%)
At close: April 11 at 3:54:13 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
4,441,796,100
4,466,662,600
4,662,577,300
3,455,960,300
2,291,089,900
Cost of Revenue
4,026,788,000
3,891,367,400
4,458,827,100
3,139,793,100
1,957,530,800
Gross Profit
415,008,100
575,295,200
203,750,200
316,167,200
333,559,100
Operating Expense
214,091,000
199,529,700
129,516,500
168,383,900
162,907,600
Operating Income
200,917,100
375,765,500
74,233,700
147,783,300
170,651,500
Net Non Operating Interest Income Expense
-22,283,300
-27,375,100
-31,940,200
-12,810,100
-8,901,100
Pretax Income
189,547,900
361,944,400
28,211,300
160,367,300
224,320,200
Tax Provision
52,205,000
93,356,000
6,900,800
43,552,300
51,121,900
Net Income Common Stockholders
137,342,900
268,588,400
21,310,500
116,815,000
161,649,800
Diluted NI Available to Com Stockholders
137,342,900
268,588,400
21,310,500
116,815,000
161,649,800
Basic EPS
32.16
63.04
5.00
27.45
40.94
Diluted EPS
32.16
63.04
5.00
27.45
40.80
Basic Average Shares
4,270,171.90
4,260,600
4,259,000
4,255,000
3,949,000
Diluted Average Shares
4,270,171.90
4,260,600
4,259,000
4,255,000
3,962,000
Rent Expense Supplemental
--
6,673,700
8,698,800
4,231,000
1,294,600
Total Expenses
4,240,879,000
4,090,897,100
4,588,343,600
3,308,177,000
2,120,438,400
Net Income from Continuing & Discontinued Operation
137,342,900
268,588,400
21,310,500
116,815,000
161,649,800
Normalized Income
140,253,906.14
270,729,226.59
40,262,932.94
111,564,330.11
120,482,740.57
Interest Income
--
13,733,100
7,654,100
10,887,200
10,851,900
Interest Expense
35,912,300
41,004,100
39,302,900
23,313,200
19,466,300
Net Interest Income
-22,283,300
-27,375,100
-31,940,200
-12,810,100
-8,901,100
EBIT
225,460,200
402,948,500
67,514,200
183,680,500
243,786,500
EBITDA
225,460,200
470,661,100
131,202,400
238,024,000
287,128,600
Reconciled Cost of Revenue
4,026,788,000
3,891,367,400
4,458,827,100
3,139,793,100
1,957,530,800
Reconciled Depreciation
--
67,712,600
63,688,200
54,343,500
43,342,100
Net Income from Continuing Operation Net Minority Interest
137,342,900
268,588,400
21,310,500
116,815,000
161,649,800
Total Unusual Items Excluding Goodwill
-4,017,500
-2,884,900
-25,089,600
7,208,300
53,318,300
Total Unusual Items
-4,017,500
-2,884,900
-25,089,600
7,208,300
53,318,300
Normalized EBITDA
229,477,700
473,546,000
156,292,000
230,815,700
233,810,300
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,106,493.86
-744,073.41
-6,137,167.06
1,957,630.11
12,151,240.57
3/31/2021 - 1/3/2000
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