616.20
+9.40
+(1.55%)
At close: April 11 at 3:29:56 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
597,617,800
663,204,200
766,275,700
433,031,100
223,596,400
Cost of Revenue
574,382,000
608,823,400
693,294,700
395,300,000
196,142,800
Gross Profit
23,235,800
54,380,800
72,981,000
37,731,100
27,453,600
Operating Expense
15,828,900
14,926,500
16,525,100
14,341,700
11,462,500
Operating Income
7,406,900
39,454,300
56,455,900
23,389,400
15,991,100
Net Non Operating Interest Income Expense
-2,200,500
-2,136,800
-3,235,000
-3,953,400
-3,620,500
Pretax Income
5,060,100
36,936,900
48,064,200
18,412,500
12,962,400
Tax Provision
1,339,600
9,486,200
12,748,900
4,892,200
10,389,800
Net Income Common Stockholders
3,720,500
27,450,700
35,315,300
13,520,300
2,572,600
Diluted NI Available to Com Stockholders
3,720,500
27,450,700
35,315,300
13,520,300
2,572,600
Basic EPS
24.98
184.34
237.16
90.79
17.28
Diluted EPS
24.98
184.34
237.16
90.79
17.28
Basic Average Shares
148,913.20
148,911.40
148,911.40
148,911.40
148,911.40
Diluted Average Shares
148,913.20
148,911.40
148,911.40
148,911.40
148,911.40
Rent Expense Supplemental
--
59,500
45,700
116,000
83,400
Total Expenses
590,210,900
623,749,900
709,819,800
409,641,700
207,605,300
Net Income from Continuing & Discontinued Operation
3,720,500
27,450,700
35,315,300
13,520,300
2,572,600
Normalized Income
3,741,160.87
27,469,138.45
35,299,867.10
13,606,269.17
2,943,110
Interest Income
--
104,300
71,900
103,000
144,200
Interest Expense
2,295,900
2,232,200
3,297,500
4,037,200
3,725,000
Net Interest Income
-2,200,500
-2,136,800
-3,235,000
-3,953,400
-3,620,500
EBIT
7,356,000
39,169,100
51,361,700
22,449,700
16,687,400
EBITDA
7,356,000
45,225,400
57,096,300
27,488,600
21,345,300
Reconciled Cost of Revenue
574,382,000
608,823,400
693,294,700
395,300,000
196,142,800
Reconciled Depreciation
--
6,056,300
5,734,600
5,038,900
4,657,900
Net Income from Continuing Operation Net Minority Interest
3,720,500
27,450,700
35,315,300
13,520,300
2,572,600
Total Unusual Items Excluding Goodwill
-28,100
-24,900
21,000
-117,300
-529,300
Total Unusual Items
-28,100
-24,900
21,000
-117,300
-529,300
Normalized EBITDA
7,384,100
45,250,300
57,075,300
27,605,900
21,874,600
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-7,439.13
-6,461.55
5,567.10
-31,330.83
-158,790
3/31/2021 - 7/1/2002
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