128.60
0.00
(0.00%)
As of 10:51:04 AM GMT+5:30. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
1,337,993.00
1,337,993.00
1,172,277.00
873,341.00
611,806.00
Cost of Revenue
954,021.00
954,021.00
868,462.00
633,537.00
480,295.00
Gross Profit
383,972.00
383,972.00
303,815.00
239,804.00
131,511.00
Operating Expense
290,135.00
290,135.00
260,521.00
220,410.00
177,605.00
Operating Income
93,837.00
93,837.00
43,294.00
19,394.00
-46,094.00
Net Non Operating Interest Income Expense
-8,578.00
-8,578.00
-9,741.00
-7,402.00
-8,785.00
Pretax Income
85,587.00
85,587.00
33,700.00
10,420.00
-55,288.00
Tax Provision
23,919.00
23,919.00
9,182.00
3,697.00
-15,253.00
Net Income Common Stockholders
61,668.00
61,668.00
24,520.00
6,724.00
-40,035.00
Diluted NI Available to Com Stockholders
61,668.00
61,668.00
24,520.00
6,724.00
-40,035.00
Basic EPS
3.71
--
1.09
0.30
-1.78
Diluted EPS
3.71
--
1.09
0.30
-1.78
Basic Average Shares
16,622.10
--
22,496.88
22,496.88
22,496.88
Diluted Average Shares
16,622.10
--
22,496.88
22,496.88
22,496.88
Rent Expense Supplemental
--
--
1,317.00
1,806.00
2,317.00
Total Expenses
1,244,156.00
1,244,156.00
1,128,983.00
853,947.00
657,900.00
Net Income from Continuing & Discontinued Operation
61,668.00
61,668.00
24,520.00
6,724.00
-40,035.00
Normalized Income
61,668.00
61,668.00
24,520.00
7,737.61
-39,738.11
Interest Income
--
--
146.00
690.00
97.00
Interest Expense
8,578.00
8,578.00
9,741.00
8,037.00
7,640.00
Net Interest Income
-8,578.00
-8,578.00
-9,741.00
-7,402.00
-8,785.00
EBIT
94,165.00
94,165.00
43,441.00
18,457.00
-47,648.00
EBITDA
122,118.00
122,118.00
70,895.00
44,526.00
-21,592.00
Reconciled Cost of Revenue
954,021.00
954,021.00
868,462.00
633,537.00
480,295.00
Reconciled Depreciation
27,953.00
27,953.00
27,454.00
26,069.00
26,056.00
Net Income from Continuing Operation Net Minority Interest
61,668.00
61,668.00
24,520.00
6,724.00
-40,035.00
Total Unusual Items Excluding Goodwill
--
--
-4,900.00
-1,571.00
-410.00
Total Unusual Items
--
--
-4,900.00
-1,571.00
-410.00
Normalized EBITDA
122,118.00
122,118.00
70,895.00
46,097.00
-21,182.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
--
--
--
-557.39
-113.11
3/31/2021 - 12/30/2024
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