110.16
+2.16
+(2.00%)
At close: 3:15:00 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
1,179,291
1,137,918
649,126
451,014
343,149
Cost of Revenue
936,290
750,078
413,834
156,658
121,047
Gross Profit
243,001
387,840
235,292
294,356
222,102
Operating Expense
102,662
249,984
168,357
217,033
198,343
Operating Income
140,339
137,856
66,935
77,323
23,759
Net Non Operating Interest Income Expense
-50,490
-48,643
-55,996
-49,013
-52,985
Pretax Income
99,916
96,640
14,644
31,663
-32,704
Tax Provision
30,727
28,750
2,559
7,149
-7,931
Net Income Common Stockholders
69,189
67,890
12,085
24,513
-24,775
Diluted NI Available to Com Stockholders
69,189
67,890
12,085
24,513
-24,775
Basic EPS
5.49
5.39
0.96
2.10
-2.40
Diluted EPS
5.49
5.39
0.96
2.10
-2.40
Basic Average Shares
12,597.55
12,589
12,589
11,683.92
10,312.09
Diluted Average Shares
12,597.55
12,589
12,589
11,683.92
10,312.09
Rent Expense Supplemental
--
515
954
660
--
Total Expenses
1,038,952
1,000,062
582,191
373,691
319,390
Net Income from Continuing & Discontinued Operation
69,189
67,890
12,085
24,513
-24,775
Normalized Income
69,119.06
67,820.14
11,872.09
23,836.33
-21,329.22
Interest Income
--
3,752
3,487
2,147
1,495
Interest Expense
54,242
52,395
59,483
50,957
54,284
Net Interest Income
-50,490
-48,643
-55,996
-49,013
-52,985
EBIT
154,158
149,035
74,127
82,620
21,580
EBITDA
210,460
201,222
120,978
128,207
65,160
Reconciled Cost of Revenue
936,290
750,078
413,834
156,658
121,047
Reconciled Depreciation
56,302
52,187
46,851
45,587
43,580
Net Income from Continuing Operation Net Minority Interest
69,189
67,890
12,085
24,513
-24,775
Total Unusual Items Excluding Goodwill
101
101
258
874
-4,549
Total Unusual Items
101
101
258
874
-4,549
Normalized EBITDA
210,359
201,121
120,720
127,333
69,709
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
31.06
31.14
45.09
197.33
-1,103.22
3/31/2021 - 12/30/2024
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