12.53
+0.11
+(0.89%)
At close: January 10 at 3:29:49 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
3,046,944.00
3,481,694.00
2,716,185.00
5,682,719.00
3,969,863.00
Cost of Revenue
2,803,526.00
3,224,812.00
2,616,051.00
5,258,379.00
3,602,249.00
Gross Profit
243,418.00
256,882.00
100,134.00
424,340.00
367,614.00
Operating Expense
134,958.00
141,518.00
127,252.00
149,146.00
137,068.00
Operating Income
108,460.00
115,364.00
-27,118.00
275,194.00
230,546.00
Net Non Operating Interest Income Expense
-54,489.00
-64,863.00
-58,568.00
-32,986.00
-61,792.00
Pretax Income
99,365.00
78,521.00
-73,803.00
233,180.00
187,445.00
Tax Provision
6,784.00
1,997.00
1,190.00
53,343.00
11,367.00
Net Income Common Stockholders
84,281.00
68,224.00
-74,993.00
179,809.00
176,077.00
Diluted NI Available to Com Stockholders
84,281.00
68,224.00
-74,993.00
179,809.00
176,077.00
Basic EPS
0.71
0.63
-0.70
1.63
1.59
Diluted EPS
0.71
0.63
-0.70
1.63
1.59
Basic Average Shares
120,288.25
108,676.07
106,775.25
110,759.01
110,759.01
Diluted Average Shares
120,288.25
108,676.07
106,775.25
110,759.01
110,759.01
Rent Expense Supplemental
--
905.00
189.00
2,968.00
1,380.00
Total Expenses
2,938,484.00
3,366,330.00
2,743,303.00
5,407,525.00
3,739,317.00
Net Income from Continuing & Discontinued Operation
92,581.00
76,524.00
-74,993.00
179,809.00
176,077.00
Normalized Income
86,400.86
70,059.70
-75,579.60
184,154.15
176,175.63
Interest Income
--
1,526.00
1,222.00
6,838.00
1,243.00
Interest Expense
49,561.00
59,935.00
59,644.00
39,626.00
62,968.00
Net Interest Income
-54,489.00
-64,863.00
-58,568.00
-32,986.00
-61,792.00
EBIT
148,926.00
138,456.00
-14,159.00
272,806.00
250,413.00
EBITDA
176,049.00
164,830.00
10,191.00
293,297.00
271,516.00
Reconciled Cost of Revenue
2,803,526.00
3,224,812.00
2,616,051.00
5,258,379.00
3,602,249.00
Reconciled Depreciation
14,693.00
14,335.00
12,506.00
20,491.00
21,103.00
Net Income from Continuing Operation Net Minority Interest
92,581.00
76,524.00
-74,993.00
179,809.00
176,077.00
Total Unusual Items Excluding Goodwill
6,633.00
6,633.00
838.00
-5,634.00
-105.00
Total Unusual Items
6,633.00
6,633.00
838.00
-5,634.00
-105.00
Normalized EBITDA
169,416.00
158,197.00
9,353.00
298,931.00
271,621.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
452.86
168.70
251.40
-1,288.85
-6.37
3/31/2021 - 12/30/2024
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