74.72
+2.04
+(2.81%)
At close: 3:24:13 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
1,120,893.00
1,088,809.00
1,102,746.00
970,274.00
955,533.00
Cost of Revenue
526,659.00
568,338.00
584,288.00
437,486.00
332,665.00
Gross Profit
594,234.00
520,471.00
518,458.00
532,788.00
622,868.00
Operating Expense
541,749.00
524,381.00
485,445.00
485,869.00
530,248.00
Operating Income
52,485.00
-3,910.00
33,013.00
46,919.00
92,620.00
Net Non Operating Interest Income Expense
-35,047.00
-34,842.00
-28,818.00
-29,850.00
-34,801.00
Pretax Income
17,280.00
-39,253.00
2,885.00
15,065.00
57,820.00
Tax Provision
11,323.00
9,862.00
968.00
12,008.00
9,765.00
Net Income Common Stockholders
5,957.00
-49,115.00
1,917.00
3,057.00
48,054.00
Diluted NI Available to Com Stockholders
5,957.00
-49,115.00
1,917.00
3,057.00
48,054.00
Basic EPS
0.41
-3.27
0.13
0.20
3.20
Diluted EPS
0.41
-3.27
0.13
0.20
3.20
Basic Average Shares
15,091.58
15,000.00
15,000.00
15,000.00
15,000.00
Diluted Average Shares
15,091.58
15,000.00
15,000.00
15,000.00
15,000.00
Rent Expense Supplemental
--
1,943.00
3,961.00
4,244.00
4,502.00
Total Expenses
1,068,408.00
1,092,719.00
1,069,733.00
923,355.00
862,913.00
Net Income from Continuing & Discontinued Operation
5,957.00
-49,115.00
1,917.00
3,057.00
48,054.00
Normalized Income
6,274.10
-48,797.90
2,786.79
4,459.80
48,054.00
Interest Income
--
117.00
281.00
359.00
806.00
Interest Expense
34,520.00
34,315.00
28,171.00
28,450.00
29,145.00
Net Interest Income
-35,047.00
-34,842.00
-28,818.00
-29,850.00
-34,801.00
EBIT
51,800.00
-4,938.00
31,056.00
43,515.00
86,965.00
EBITDA
112,088.00
51,269.00
89,166.00
101,642.00
138,550.00
Reconciled Cost of Revenue
526,659.00
568,338.00
584,288.00
437,486.00
332,665.00
Reconciled Depreciation
60,288.00
56,207.00
58,110.00
58,127.00
51,585.00
Net Income from Continuing Operation Net Minority Interest
5,957.00
-49,115.00
1,917.00
3,057.00
48,054.00
Total Unusual Items Excluding Goodwill
-453.00
-453.00
-1,309.00
-2,004.00
--
Total Unusual Items
-453.00
-453.00
-1,309.00
-2,004.00
--
Normalized EBITDA
112,541.00
51,722.00
90,475.00
103,646.00
138,550.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-135.90
-135.90
-439.21
-601.20
--
3/31/2021 - 12/30/2024
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