578.75
+3.40
+(0.59%)
As of 12:29:46 PM GMT+5:30. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
642,123,300.00
663,204,200.00
766,275,700.00
433,031,100.00
223,596,400.00
Cost of Revenue
614,915,200.00
608,823,400.00
693,294,700.00
395,300,000.00
196,142,800.00
Gross Profit
27,208,100.00
54,380,800.00
72,981,000.00
37,731,100.00
27,453,600.00
Operating Expense
15,404,700.00
14,926,500.00
16,525,100.00
14,341,700.00
11,462,500.00
Operating Income
11,803,400.00
39,454,300.00
56,455,900.00
23,389,400.00
15,991,100.00
Net Non Operating Interest Income Expense
-1,908,600.00
-2,136,800.00
-3,235,000.00
-3,953,400.00
-3,620,500.00
Pretax Income
9,679,100.00
36,936,900.00
48,064,200.00
18,412,500.00
12,962,400.00
Tax Provision
2,513,600.00
9,486,200.00
12,748,900.00
4,892,200.00
10,389,800.00
Net Income Common Stockholders
7,165,500.00
27,450,700.00
35,315,300.00
13,520,300.00
2,572,600.00
Diluted NI Available to Com Stockholders
7,165,500.00
27,450,700.00
35,315,300.00
13,520,300.00
2,572,600.00
Basic EPS
48.11
184.34
237.16
90.79
17.28
Diluted EPS
48.11
184.34
237.16
90.79
17.28
Basic Average Shares
148,894.65
148,911.40
148,911.40
148,911.40
148,911.40
Diluted Average Shares
148,894.65
148,911.40
148,911.40
148,911.40
148,911.40
Rent Expense Supplemental
--
59,500.00
45,700.00
116,000.00
83,400.00
Total Expenses
630,319,900.00
623,749,900.00
709,819,800.00
409,641,700.00
207,605,300.00
Net Income from Continuing & Discontinued Operation
7,165,500.00
27,450,700.00
35,315,300.00
13,520,300.00
2,572,600.00
Normalized Income
7,186,302.61
27,469,138.45
35,299,867.10
13,606,269.17
2,943,110.00
Interest Income
--
104,300.00
71,900.00
103,000.00
144,200.00
Interest Expense
2,004,000.00
2,232,200.00
3,297,500.00
4,037,200.00
3,725,000.00
Net Interest Income
-1,908,600.00
-2,136,800.00
-3,235,000.00
-3,953,400.00
-3,620,500.00
EBIT
11,683,100.00
39,169,100.00
51,361,700.00
22,449,700.00
16,687,400.00
EBITDA
17,741,600.00
45,225,400.00
57,096,300.00
27,488,600.00
21,345,300.00
Reconciled Cost of Revenue
614,915,200.00
608,823,400.00
693,294,700.00
395,300,000.00
196,142,800.00
Reconciled Depreciation
6,058,500.00
6,056,300.00
5,734,600.00
5,038,900.00
4,657,900.00
Net Income from Continuing Operation Net Minority Interest
7,165,500.00
27,450,700.00
35,315,300.00
13,520,300.00
2,572,600.00
Total Unusual Items Excluding Goodwill
-28,100.00
-24,900.00
21,000.00
-117,300.00
-529,300.00
Total Unusual Items
-28,100.00
-24,900.00
21,000.00
-117,300.00
-529,300.00
Normalized EBITDA
17,769,700.00
45,250,300.00
57,075,300.00
27,605,900.00
21,874,600.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-7,297.39
-6,461.55
5,567.10
-31,330.83
-158,790.00
3/31/2021 - 1/3/2000
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