263.85
-7.40
(-2.73%)
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
4,762,220.00
4,588,514.00
4,588,446.00
4,484,067.00
4,205,650.00
Cost of Revenue
2,251,477.00
1,929,774.00
1,853,963.00
1,926,646.00
1,627,388.00
Gross Profit
2,510,743.00
2,658,740.00
2,734,483.00
2,557,421.00
2,578,262.00
Operating Expense
2,447,648.00
2,611,959.00
2,505,636.00
2,285,984.00
2,015,501.00
Operating Income
63,095.00
46,781.00
228,847.00
271,437.00
562,761.00
Net Non Operating Interest Income Expense
-131,570.00
-130,268.00
-121,291.00
-110,675.00
-134,334.00
Pretax Income
-43,811.00
-73,030.00
177,664.00
230,895.00
404,238.00
Net Income Common Stockholders
-43,811.00
-73,030.00
177,664.00
230,895.00
404,238.00
Diluted NI Available to Com Stockholders
-43,811.00
-73,030.00
177,664.00
230,895.00
404,238.00
Basic EPS
-2.37
-3.96
9.63
12.51
21.92
Diluted EPS
-2.37
-3.96
9.63
12.51
21.92
Basic Average Shares
18,509.73
18,455.41
18,455.41
18,455.41
18,455.41
Diluted Average Shares
18,509.73
18,455.41
18,455.41
18,455.41
18,455.41
Rent Expense Supplemental
--
6,509.00
7,613.00
8,612.00
8,432.00
Total Expenses
4,699,125.00
4,541,733.00
4,359,599.00
4,212,630.00
3,642,889.00
Net Income from Continuing & Discontinued Operation
-43,811.00
-73,030.00
177,664.00
230,895.00
404,238.00
Normalized Income
30,731.00
1,512.00
174,685.00
204,643.00
404,473.00
Interest Income
--
1,160.00
1,043.00
1,126.00
1,625.00
Interest Expense
128,044.00
126,742.00
118,559.00
108,627.00
130,483.00
Net Interest Income
-131,570.00
-130,268.00
-121,291.00
-110,675.00
-134,334.00
EBIT
84,233.00
53,712.00
296,223.00
339,522.00
534,721.00
EBITDA
149,155.00
111,413.00
339,832.00
381,792.00
575,778.00
Reconciled Cost of Revenue
2,251,477.00
1,929,774.00
1,853,963.00
1,926,646.00
1,627,388.00
Reconciled Depreciation
64,922.00
57,701.00
43,609.00
42,270.00
41,057.00
Net Income from Continuing Operation Net Minority Interest
-43,811.00
-73,030.00
177,664.00
230,895.00
404,238.00
Total Unusual Items Excluding Goodwill
-74,542.00
-74,542.00
2,979.00
26,252.00
-235.00
Total Unusual Items
-74,542.00
-74,542.00
2,979.00
26,252.00
-235.00
Normalized EBITDA
223,697.00
185,955.00
336,853.00
355,540.00
576,013.00
3/31/2021 - 7/1/2002
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