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59.00
-0.50
(-0.84%)
As of 11:04:56 AM GMT+5:30. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
1,190,323
1,019,555
1,083,436
1,266,485
830,139
Cost of Revenue
856,901
743,504
811,681
988,295
610,480
Gross Profit
333,422
276,051
271,755
278,190
219,659
Operating Expense
282,085
227,394
220,471
211,083
182,590
Operating Income
51,337
48,657
51,284
67,107
37,069
Net Non Operating Interest Income Expense
-21,122
-21,850
-30,769
-27,996
-30,907
Pretax Income
35,372
13,775
18,908
12,749
5,489
Tax Provision
8,443
1,887
4,188
2,140
2,342
Net Income Common Stockholders
26,929
11,888
14,721
10,609
3,147
Diluted NI Available to Com Stockholders
26,929
11,888
14,721
10,609
3,147
Basic EPS
3.22
1.42
1.76
1.27
0.38
Diluted EPS
3.22
1.42
1.76
1.27
0.38
Basic Average Shares
8,336.19
8,373
8,373
8,373
8,373
Diluted Average Shares
8,336.19
8,373
8,373
8,373
8,373
Rent Expense Supplemental
13,696
971
--
--
--
Total Expenses
1,138,986
970,898
1,032,152
1,199,378
793,070
Net Income from Continuing & Discontinued Operation
26,929
11,888
14,721
10,609
3,147
Normalized Income
26,929
27,310.67
17,578.14
41,169.88
2,963.60
Interest Income
4,943
8,499
6,425
3,843
2,829
Interest Expense
25,329
26,057
26,298
24,698
26,397
Net Interest Income
-21,122
-21,850
-30,769
-27,996
-30,907
EBIT
60,701
39,832
45,206
37,447
31,886
EBITDA
85,091
62,157
69,099
60,028
55,152
Reconciled Cost of Revenue
856,901
743,504
811,681
988,295
610,480
Reconciled Depreciation
24,390
22,325
23,893
22,581
23,266
Net Income from Continuing Operation Net Minority Interest
26,929
11,888
14,721
10,609
3,147
Total Unusual Items Excluding Goodwill
--
-17,871
-3,671
-36,723
262
Total Unusual Items
--
-17,871
-3,671
-36,723
262
Normalized EBITDA
85,091
80,028
72,770
96,751
54,890
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
--
-2,448.33
-813.86
-6,162.12
78.60
3/31/2021 - 12/30/2024
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