198.74
-7.15
(-3.47%)
At close: 3:29:48 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
2,425,155.00
2,414,255.00
2,756,890.00
2,365,891.00
1,528,054.00
Cost of Revenue
2,097,107.00
2,093,607.00
2,387,246.00
2,016,850.00
1,292,060.00
Gross Profit
328,048.00
320,648.00
369,644.00
349,041.00
235,994.00
Operating Expense
204,688.00
179,088.00
164,619.00
153,262.00
111,188.00
Operating Income
123,360.00
141,560.00
205,025.00
195,779.00
124,806.00
Net Non Operating Interest Income Expense
-67,063.00
-60,463.00
-55,323.00
-49,610.00
-49,528.00
Pretax Income
58,204.00
83,604.00
155,682.00
162,220.00
77,541.00
Tax Provision
12,546.00
18,946.00
46,166.00
41,641.00
23,475.00
Net Income Common Stockholders
45,658.00
64,658.00
109,516.00
120,579.00
54,066.00
Diluted NI Available to Com Stockholders
45,658.00
64,658.00
109,516.00
120,579.00
54,066.00
Basic EPS
8.45
11.97
20.28
22.33
10.01
Diluted EPS
8.45
11.97
20.28
22.33
10.01
Basic Average Shares
5,399.36
5,400.00
5,400.00
5,400.00
5,400.00
Diluted Average Shares
5,399.36
5,400.00
5,400.00
5,400.00
5,400.00
Rent Expense Supplemental
--
1,500.00
1,500.00
1,500.00
1,500.00
Total Expenses
2,301,795.00
2,272,695.00
2,551,865.00
2,170,112.00
1,403,248.00
Net Income from Continuing & Discontinued Operation
45,658.00
64,658.00
109,516.00
120,579.00
54,066.00
Normalized Income
47,048.83
66,029.21
109,287.38
111,683.12
54,131.54
Interest Income
--
3,380.00
--
--
4,001.00
Interest Expense
66,201.00
59,601.00
50,241.00
44,237.00
46,312.00
Net Interest Income
-67,063.00
-60,463.00
-55,323.00
-49,610.00
-49,528.00
EBIT
124,405.00
143,205.00
205,923.00
206,457.00
123,853.00
EBITDA
149,613.00
165,965.00
227,629.00
227,727.00
145,308.00
Reconciled Cost of Revenue
2,097,107.00
2,093,607.00
2,387,246.00
2,016,850.00
1,292,060.00
Reconciled Depreciation
25,208.00
22,760.00
21,706.00
21,270.00
21,455.00
Net Income from Continuing Operation Net Minority Interest
45,658.00
64,658.00
109,516.00
120,579.00
54,066.00
Total Unusual Items Excluding Goodwill
-1,773.00
-1,773.00
325.00
11,968.00
-94.00
Total Unusual Items
-1,773.00
-1,773.00
325.00
11,968.00
-94.00
Normalized EBITDA
151,386.00
167,738.00
227,304.00
215,759.00
145,402.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-382.17
-401.79
96.38
3,072.12
-28.46
3/31/2021 - 1/5/2017
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