26.21
+1.31
+(5.26%)
At close: 3:30:00 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
918,634.00
1,018,031.00
784,288.00
715,690.00
385,271.00
Cost of Revenue
713,802.00
812,268.00
604,834.00
554,561.00
260,648.00
Gross Profit
204,832.00
205,763.00
179,454.00
161,129.00
124,623.00
Operating Expense
171,109.00
155,547.00
128,287.00
118,033.00
98,439.00
Operating Income
33,723.00
50,216.00
51,167.00
43,096.00
26,184.00
Net Non Operating Interest Income Expense
-4,069.00
-3,898.00
-12,103.00
-18,978.00
-18,076.00
Pretax Income
31,674.00
50,291.00
97,539.00
22,326.00
4,247.00
Tax Provision
13,166.00
16,275.00
47,657.00
7,134.00
3,445.00
Net Income Common Stockholders
-1,454.00
14,054.00
40,382.00
9,099.00
-891.00
Diluted NI Available to Com Stockholders
-1,454.00
14,054.00
40,382.00
9,099.00
-891.00
Basic EPS
-0.09
0.90
2.58
0.58
-0.06
Diluted EPS
-0.09
0.90
2.58
0.58
-0.06
Basic Average Shares
16,209.45
15,667.24
15,667.24
15,667.24
15,667.24
Diluted Average Shares
16,209.45
15,667.24
15,667.24
15,667.24
15,667.24
Rent Expense Supplemental
--
1,106.00
835.00
--
712.00
Total Expenses
884,911.00
967,815.00
733,121.00
672,594.00
359,087.00
Net Income from Continuing & Discontinued Operation
-1,454.00
14,054.00
40,382.00
9,099.00
-891.00
Normalized Income
-2,070.70
13,937.66
-1,346.40
12,113.45
1,074.60
Interest Income
--
5,601.00
965.00
963.00
1,854.00
Interest Expense
9,001.00
8,830.00
12,674.00
19,323.00
19,398.00
Net Interest Income
-4,069.00
-3,898.00
-12,103.00
-18,978.00
-18,076.00
EBIT
40,675.00
59,121.00
110,213.00
41,649.00
23,645.00
EBITDA
43,903.00
63,271.00
114,104.00
45,449.00
26,062.00
Reconciled Cost of Revenue
713,802.00
812,268.00
604,834.00
554,561.00
260,648.00
Reconciled Depreciation
3,228.00
4,150.00
3,891.00
3,800.00
2,417.00
Net Income from Continuing Operation Net Minority Interest
-1,454.00
14,054.00
40,382.00
9,099.00
-891.00
Total Unusual Items Excluding Goodwill
881.00
172.00
59,612.00
-4,430.00
-2,808.00
Total Unusual Items
881.00
172.00
59,612.00
-4,430.00
-2,808.00
Normalized EBITDA
43,022.00
63,099.00
54,492.00
49,879.00
28,870.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
264.30
55.66
17,883.60
-1,415.55
-842.40
3/31/2021 - 6/10/2005
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