At close: 3:11:05 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
2,348,155.00
2,360,099.00
2,648,123.00
2,458,617.00
1,800,812.00
Cost of Revenue
1,650,689.00
1,663,246.00
2,037,100.00
1,797,275.00
1,325,778.00
Gross Profit
697,466.00
696,853.00
611,023.00
661,342.00
475,034.00
Operating Expense
506,097.00
538,202.00
581,060.00
551,434.00
475,249.00
Operating Income
191,369.00
158,651.00
29,963.00
109,908.00
-215.00
Net Non Operating Interest Income Expense
-59,273.00
-55,627.00
-32,237.00
-34,154.00
-28,460.00
Pretax Income
89,998.00
56,192.00
12,743.00
40,212.00
-20,724.00
Tax Provision
25,120.00
10,691.00
14,580.00
8,886.00
-3,120.00
Net Income Common Stockholders
64,878.00
45,501.00
-1,837.00
31,326.00
-17,603.00
Diluted NI Available to Com Stockholders
64,878.00
45,501.00
-1,837.00
31,326.00
-17,603.00
Basic EPS
17.84
12.51
-0.50
8.61
-4.84
Diluted EPS
17.84
12.51
-0.50
8.61
-4.84
Basic Average Shares
3,637.27
3,638.00
3,638.00
3,638.00
3,638.00
Diluted Average Shares
3,637.27
3,638.00
3,638.00
3,638.00
3,638.00
Rent Expense Supplemental
--
335.00
324.00
324.00
324.00
Total Expenses
2,156,786.00
2,201,448.00
2,618,160.00
2,348,709.00
1,801,027.00
Net Income from Continuing & Discontinued Operation
64,878.00
45,501.00
-1,837.00
31,326.00
-17,603.00
Normalized Income
119,018.45
106,315.02
23,458.20
64,237.31
-13,744.80
Interest Income
--
3,349.00
1,479.00
2,116.00
2,356.00
Interest Expense
58,458.00
54,812.00
27,967.00
29,441.00
26,083.00
Net Interest Income
-59,273.00
-55,627.00
-32,237.00
-34,154.00
-28,460.00
EBIT
148,456.00
111,004.00
40,710.00
69,653.00
5,359.00
EBITDA
195,579.00
173,171.00
152,624.00
193,077.00
133,595.00
Reconciled Cost of Revenue
1,650,689.00
1,663,246.00
2,037,100.00
1,797,275.00
1,325,778.00
Reconciled Depreciation
47,123.00
62,167.00
111,914.00
123,424.00
128,236.00
Net Income from Continuing Operation Net Minority Interest
64,878.00
45,501.00
-1,837.00
31,326.00
-17,603.00
Total Unusual Items Excluding Goodwill
-75,103.00
-75,103.00
-36,136.00
-42,247.00
-4,542.00
Total Unusual Items
-75,103.00
-75,103.00
-36,136.00
-42,247.00
-4,542.00
Normalized EBITDA
270,682.00
248,274.00
188,760.00
235,324.00
138,137.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-20,962.55
-14,288.98
-10,840.80
-9,335.69
-683.80
3/31/2021 - 1/3/2000
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