At close: 3:29:08 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
1,112,400.00
1,112,400.00
1,429,700.00
1,122,900.00
982,300.00
Cost of Revenue
688,500.00
688,500.00
925,100.00
830,200.00
682,900.00
Gross Profit
423,900.00
423,900.00
504,600.00
292,700.00
299,400.00
Operating Expense
358,800.00
358,800.00
454,600.00
243,600.00
261,700.00
Operating Income
65,100.00
65,100.00
50,000.00
49,100.00
37,700.00
Net Non Operating Interest Income Expense
-36,300.00
-36,300.00
-34,100.00
-28,000.00
-25,200.00
Pretax Income
30,500.00
30,500.00
17,100.00
21,700.00
15,100.00
Tax Provision
8,600.00
8,600.00
5,000.00
7,800.00
1,900.00
Net Income Common Stockholders
21,900.00
21,900.00
12,100.00
13,900.00
13,200.00
Diluted NI Available to Com Stockholders
21,900.00
21,900.00
12,100.00
13,900.00
13,200.00
Basic EPS
0.88
--
0.49
0.56
0.53
Diluted EPS
0.88
--
0.49
0.56
0.53
Basic Average Shares
24,886.36
--
24,693.88
24,800.00
24,800.00
Diluted Average Shares
24,886.36
--
24,693.88
24,800.00
24,800.00
Rent Expense Supplemental
--
--
2,800.00
3,100.00
3,700.00
Total Expenses
1,047,300.00
1,047,300.00
1,379,700.00
1,073,800.00
944,600.00
Net Income from Continuing & Discontinued Operation
21,900.00
21,900.00
12,100.00
13,900.00
13,200.00
Normalized Income
21,900.00
21,900.00
12,100.00
13,900.00
12,150.99
Interest Income
--
--
300.00
600.00
700.00
Interest Expense
36,300.00
36,300.00
34,100.00
28,100.00
24,600.00
Net Interest Income
-36,300.00
-36,300.00
-34,100.00
-28,000.00
-25,200.00
EBIT
66,800.00
66,800.00
51,200.00
49,800.00
39,700.00
EBITDA
94,800.00
94,800.00
79,300.00
77,200.00
65,800.00
Reconciled Cost of Revenue
688,500.00
688,500.00
925,100.00
830,200.00
682,900.00
Reconciled Depreciation
28,000.00
28,000.00
28,100.00
27,300.00
26,000.00
Net Income from Continuing Operation Net Minority Interest
21,900.00
21,900.00
12,100.00
13,900.00
13,200.00
Total Unusual Items Excluding Goodwill
--
--
--
1,100.00
1,200.00
Total Unusual Items
--
--
--
1,100.00
1,200.00
Normalized EBITDA
94,800.00
94,800.00
79,300.00
77,200.00
64,600.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
--
--
--
--
150.99
3/31/2021 - 3/31/2017
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