112.40
+3.38
+(3.10%)
At close: 3:29:58 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
8,166,600.00
7,610,200.00
8,125,900.00
6,502,126.00
7,679,815.00
Cost of Revenue
3,951,100.00
3,904,100.00
3,612,800.00
3,249,567.00
3,562,995.00
Gross Profit
4,215,500.00
3,706,100.00
4,513,100.00
3,252,559.00
4,116,820.00
Operating Expense
4,556,800.00
4,418,200.00
4,632,200.00
3,486,572.00
3,752,490.00
Operating Income
-341,300.00
-712,100.00
-119,100.00
-234,013.00
364,330.00
Net Non Operating Interest Income Expense
-394,900.00
-375,900.00
-344,600.00
-365,469.00
-444,392.00
Pretax Income
1,900.00
-5,400.00
-481,700.00
-310,843.00
32,649.00
Tax Provision
-131,200.00
-135,300.00
17,400.00
-353,450.00
7,243.00
Net Income Common Stockholders
66,200.00
129,900.00
-471,400.00
236,231.00
190,549.00
Diluted NI Available to Com Stockholders
66,200.00
129,900.00
-471,400.00
236,231.00
190,549.00
Basic EPS
2.29
4.50
-20.80
10.42
8.41
Diluted EPS
2.29
4.50
-20.80
10.42
8.41
Basic Average Shares
28,873.47
28,866.67
22,663.46
22,666.86
22,666.86
Diluted Average Shares
28,873.47
28,866.67
22,663.46
22,666.86
22,666.86
Rent Expense Supplemental
--
--
17,229.00
26,720.00
35,936.00
Total Expenses
8,507,900.00
8,322,300.00
8,245,000.00
6,736,139.00
7,315,485.00
Net Income from Continuing & Discontinued Operation
66,200.00
129,900.00
-471,400.00
236,231.00
190,549.00
Normalized Income
-35,390.00
-38,590.00
-305,520.00
86,352.40
184,802.32
Interest Income
--
--
14,186.00
17,571.00
34,128.00
Interest Expense
394,900.00
375,900.00
344,600.00
362,013.00
463,339.00
Net Interest Income
-394,900.00
-375,900.00
-344,600.00
-365,469.00
-444,392.00
EBIT
396,800.00
370,500.00
-137,100.00
51,170.00
495,988.00
EBITDA
622,700.00
590,400.00
92,600.00
287,635.00
749,112.00
Reconciled Cost of Revenue
3,951,100.00
3,904,100.00
3,612,800.00
3,249,567.00
3,562,995.00
Reconciled Depreciation
225,900.00
219,900.00
229,700.00
236,465.00
253,124.00
Net Income from Continuing Operation Net Minority Interest
133,100.00
129,900.00
-447,200.00
237,642.00
190,549.00
Total Unusual Items Excluding Goodwill
240,700.00
240,700.00
-202,400.00
216,128.00
7,385.00
Total Unusual Items
240,700.00
240,700.00
-202,400.00
216,128.00
7,385.00
Normalized EBITDA
382,000.00
349,700.00
295,000.00
71,507.00
741,727.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
72,210.00
72,210.00
-60,720.00
64,838.40
1,638.32
3/31/2021 - 7/1/2002
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