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186.35
+0.25
+(0.13%)
At close: February 21 at 3:18:10 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
2,462,955
2,414,255
2,756,890
2,365,891
1,528,054
Cost of Revenue
2,143,107
2,093,607
2,387,246
2,016,850
1,292,060
Gross Profit
319,848
320,648
369,644
349,041
235,994
Operating Expense
209,288
179,088
164,619
153,262
111,188
Operating Income
110,560
141,560
205,025
195,779
124,806
Net Non Operating Interest Income Expense
-63,763
-60,463
-55,323
-49,610
-49,528
Pretax Income
48,704
83,604
155,682
162,220
77,541
Tax Provision
10,146
18,946
46,166
41,641
23,475
Net Income Common Stockholders
38,558
64,658
109,516
120,579
54,066
Diluted NI Available to Com Stockholders
38,558
64,658
109,516
120,579
54,066
Basic EPS
7.14
11.97
20.28
22.33
10.01
Diluted EPS
7.14
11.97
20.28
22.33
10.01
Basic Average Shares
5,396.84
5,400
5,400
5,400
5,400
Diluted Average Shares
5,396.84
5,400
5,400
5,400
5,400
Rent Expense Supplemental
--
1,500
1,500
1,500
1,500
Total Expenses
2,352,395
2,272,695
2,551,865
2,170,112
1,403,248
Net Income from Continuing & Discontinued Operation
38,558
64,658
109,516
120,579
54,066
Normalized Income
39,961.65
66,029.21
109,287.38
111,683.12
54,131.54
Interest Income
--
3,380
--
--
4,001
Interest Expense
62,901
59,601
50,241
44,237
46,312
Net Interest Income
-63,763
-60,463
-55,323
-49,610
-49,528
EBIT
111,605
143,205
205,923
206,457
123,853
EBITDA
136,565
165,965
227,629
227,727
145,308
Reconciled Cost of Revenue
2,143,107
2,093,607
2,387,246
2,016,850
1,292,060
Reconciled Depreciation
24,960
22,760
21,706
21,270
21,455
Net Income from Continuing Operation Net Minority Interest
38,558
64,658
109,516
120,579
54,066
Total Unusual Items Excluding Goodwill
-1,773
-1,773
325
11,968
-94
Total Unusual Items
-1,773
-1,773
325
11,968
-94
Normalized EBITDA
138,338
167,738
227,304
215,759
145,402
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-369.35
-401.79
96.38
3,072.12
-28.46
3/31/2021 - 4/20/2004
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