22.71
+0.46
+(2.07%)
At close: 3:29:15 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
1,353,404
1,423,699
1,583,642
1,580,363
1,442,192
Cost of Revenue
826,024
884,991
1,054,257
1,035,172
865,323
Gross Profit
527,380
538,708
529,385
545,191
576,869
Operating Expense
447,679
476,218
494,250
535,687
527,133
Operating Income
79,701
62,490
35,135
9,504
49,736
Net Non Operating Interest Income Expense
-46,666
-50,780
-60,327
-82,137
-80,534
Pretax Income
34,337
17,877
-14,310
-78,012
-29,141
Tax Provision
--
--
--
-3,561
-6,294
Net Income Common Stockholders
34,337
17,877
-14,310
-74,451
-22,847
Diluted NI Available to Com Stockholders
34,337
17,877
-14,310
-74,451
-22,847
Basic EPS
1.54
0.80
-0.64
-3.31
-1.02
Diluted EPS
1.54
0.80
-0.64
-3.31
-1.02
Basic Average Shares
22,319.35
22,465
22,465
22,465
22,465
Diluted Average Shares
22,319.35
22,465
22,465
22,465
22,465
Rent Expense Supplemental
--
19,602
8,691
12,875
21,149
Total Expenses
1,273,703
1,361,209
1,548,507
1,570,859
1,392,456
Net Income from Continuing & Discontinued Operation
34,337
17,877
-14,310
-74,451
-22,847
Normalized Income
32,134.80
14,731
-14,192
-65,871.90
-19,396.62
Interest Income
--
2,726
3,441
2,855
3,029
Interest Expense
43,777
47,891
57,465
76,590
77,939
Net Interest Income
-46,666
-50,780
-60,327
-82,137
-80,534
EBIT
78,114
65,768
43,155
-1,422
48,798
EBITDA
144,226
140,372
129,917
109,516
149,111
Reconciled Cost of Revenue
826,024
884,991
1,054,257
1,035,172
865,323
Reconciled Depreciation
66,112
74,604
86,761
110,938
100,313
Net Income from Continuing Operation Net Minority Interest
34,337
17,877
-14,310
-74,451
-22,847
Total Unusual Items Excluding Goodwill
3,146
3,146
-118
-8,989
-4,401
Total Unusual Items
3,146
3,146
-118
-8,989
-4,401
Normalized EBITDA
141,080
137,226
130,035
118,505
153,512
Tax Rate for Calcs
0
--
--
0
0
Tax Effect of Unusual Items
943.80
--
--
-409.90
-950.62
3/31/2021 - 12/30/2024
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