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39.67
-0.66
(-1.64%)
At close: 3:29:59 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
1,850,900
2,120,400
1,748,800
1,583,200
1,388,400
Cost of Revenue
1,245,400
1,424,100
1,260,800
1,130,200
1,249,100
Gross Profit
605,500
696,300
488,000
453,000
139,300
Operating Expense
199,300
174,500
123,100
102,000
-27,600
Operating Income
406,200
521,800
364,900
351,000
166,900
Net Non Operating Interest Income Expense
-139,100
-216,900
-226,400
-179,300
-120,800
Pretax Income
150,600
190,100
113,000
111,500
4,700
Tax Provision
31,100
18,600
6,100
40,500
5,800
Net Income Common Stockholders
119,500
171,500
106,900
71,000
-1,100
Diluted NI Available to Com Stockholders
119,500
171,500
106,900
71,000
-1,100
Basic EPS
4.18
5.91
3.69
2.45
-0.04
Diluted EPS
4.18
5.91
3.69
2.45
-0.04
Basic Average Shares
28,465.49
29,000
29,000
29,000
29,000
Diluted Average Shares
28,465.49
29,000
29,000
29,000
29,000
Rent Expense Supplemental
--
13,500
8,800
10,300
24,600
Total Expenses
1,444,700
1,598,600
1,383,900
1,232,200
1,221,500
Net Income from Continuing & Discontinued Operation
119,500
171,500
106,900
71,000
-1,100
Normalized Income
272,247.34
345,165.18
165,080.09
125,634.98
53,640
Interest Income
--
9,300
4,200
18,100
52,800
Interest Expense
138,900
216,700
220,900
189,400
164,100
Net Interest Income
-139,100
-216,900
-226,400
-179,300
-120,800
EBIT
289,500
406,800
333,900
300,900
168,800
EBITDA
304,900
424,300
356,700
332,100
211,400
Reconciled Cost of Revenue
1,245,400
1,424,100
1,260,800
1,130,200
1,249,100
Reconciled Depreciation
15,400
17,500
22,800
31,200
33,200
Net Income from Continuing Operation Net Minority Interest
119,500
171,500
106,900
71,000
-1,100
Total Unusual Items Excluding Goodwill
-192,500
-192,500
-61,500
-85,800
-78,200
Total Unusual Items
-192,500
-192,500
-61,500
-85,800
-78,200
Normalized EBITDA
497,400
616,800
418,200
417,900
289,600
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-39,752.66
-18,834.82
-3,319.91
-31,165.02
-23,460
3/31/2021 - 12/30/2024
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