26.28
+0.36
+(1.39%)
At close: 3:29:41 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
998,987.00
812,029.00
688,394.00
839,884.00
760,615.00
Cost of Revenue
747,496.00
634,009.00
576,687.00
613,689.00
581,213.00
Gross Profit
251,491.00
178,020.00
111,707.00
226,195.00
179,402.00
Operating Expense
170,958.00
154,980.00
133,820.00
119,404.00
108,771.00
Operating Income
80,533.00
23,040.00
-22,113.00
106,791.00
70,631.00
Net Non Operating Interest Income Expense
116,531.00
71,836.00
56,319.00
56,636.00
55,113.00
Pretax Income
228,146.00
133,948.00
52,373.00
182,502.00
56,156.00
Tax Provision
70,494.00
38,927.00
15,036.00
47,829.00
16,444.00
Net Income Common Stockholders
157,651.00
95,020.00
37,338.00
134,673.00
39,712.00
Diluted NI Available to Com Stockholders
157,651.00
95,020.00
37,338.00
134,673.00
39,712.00
Basic EPS
1.94
1.19
0.50
1.81
0.54
Diluted EPS
1.94
1.19
0.49
1.81
0.54
Basic Average Shares
81,728.83
79,784.31
75,082.49
74,373.21
73,934.74
Diluted Average Shares
81,807.88
79,863.36
75,620.42
74,553.02
73,934.74
Rent Expense Supplemental
--
4,591.00
5,356.00
8,107.00
12,665.00
Total Expenses
918,454.00
788,989.00
710,507.00
733,093.00
689,984.00
Net Income from Continuing & Discontinued Operation
157,651.00
95,020.00
37,338.00
134,673.00
39,712.00
Normalized Income
138,230.06
71,396.27
29,816.91
125,662.50
93,401.21
Interest Income
190,027.00
126,158.00
82,694.00
80,678.00
66,997.00
Interest Expense
69,702.00
50,528.00
23,550.00
23,049.00
10,882.00
Net Interest Income
116,531.00
71,836.00
56,319.00
56,636.00
55,113.00
EBIT
297,848.00
184,476.00
75,923.00
205,551.00
67,038.00
EBITDA
339,408.00
225,282.00
104,575.00
226,727.00
83,404.00
Reconciled Cost of Revenue
747,496.00
634,009.00
576,687.00
613,689.00
581,213.00
Reconciled Depreciation
41,560.00
40,806.00
28,652.00
21,175.00
16,366.00
Net Income from Continuing Operation Net Minority Interest
157,651.00
95,020.00
37,338.00
134,673.00
39,712.00
Total Unusual Items Excluding Goodwill
28,105.00
33,301.00
10,550.00
12,211.00
-75,918.00
Total Unusual Items
28,105.00
33,301.00
10,550.00
12,211.00
-75,918.00
Normalized EBITDA
311,303.00
191,981.00
94,025.00
214,516.00
159,322.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
8,684.06
9,677.27
3,028.91
3,200.50
-22,228.79
3/31/2021 - 12/30/2024
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