13.98
+0.54
+(4.02%)
At close: January 15 at 3:29:56 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
3,932,153.00
4,603,841.00
5,126,975.00
4,600,655.00
2,739,058.00
Cost of Revenue
3,146,361.00
3,778,899.00
4,279,757.00
3,828,023.00
2,129,803.00
Gross Profit
785,792.00
824,942.00
847,218.00
772,632.00
609,255.00
Operating Expense
381,394.00
392,660.00
402,747.00
419,127.00
469,388.00
Operating Income
404,398.00
432,282.00
444,471.00
353,505.00
139,867.00
Net Non Operating Interest Income Expense
-210,438.00
-212,528.00
-227,749.00
-264,578.00
-293,318.00
Pretax Income
214,459.00
247,630.00
480,029.00
94,881.00
-149,992.00
Tax Provision
25,248.00
25,765.00
114,291.00
27,902.00
-30,290.00
Net Income Common Stockholders
172,242.00
216,836.00
339,207.00
62,357.00
-125,424.00
Diluted NI Available to Com Stockholders
172,242.00
216,836.00
339,207.00
62,357.00
-125,424.00
Basic EPS
0.65
0.81
1.27
0.24
-0.67
Diluted EPS
0.65
0.81
1.27
0.24
-0.67
Basic Average Shares
266,385.48
267,826.00
267,826.00
256,229.00
187,258.00
Diluted Average Shares
269,581.56
267,826.00
267,826.00
256,229.00
187,258.00
Rent Expense Supplemental
27,129.00
13,037.00
14,826.00
22,408.00
19,016.00
Total Expenses
3,527,755.00
4,171,559.00
4,682,504.00
4,247,150.00
2,599,191.00
Net Income from Continuing & Discontinued Operation
172,242.00
216,836.00
339,207.00
62,357.00
-125,424.00
Normalized Income
167,635.66
212,158.23
139,563.45
58,706.65
-126,242.81
Interest Income
25,698.00
25,900.00
24,717.00
19,618.00
29,022.00
Interest Expense
152,166.00
154,256.00
171,316.00
221,355.00
257,873.00
Net Interest Income
-210,438.00
-212,528.00
-227,749.00
-264,578.00
-293,318.00
EBIT
366,625.00
401,886.00
651,345.00
316,236.00
107,881.00
EBITDA
515,756.00
560,297.00
783,004.00
473,586.00
318,076.00
Reconciled Cost of Revenue
3,146,361.00
3,778,899.00
4,279,757.00
3,828,023.00
2,129,803.00
Reconciled Depreciation
149,131.00
158,411.00
131,659.00
157,350.00
210,195.00
Net Income from Continuing Operation Net Minority Interest
172,242.00
216,836.00
339,207.00
62,357.00
-125,424.00
Total Unusual Items Excluding Goodwill
5,221.00
5,221.00
262,031.00
5,171.00
1,026.00
Total Unusual Items
5,221.00
5,221.00
262,031.00
5,171.00
1,026.00
Normalized EBITDA
510,535.00
555,076.00
520,973.00
468,415.00
317,050.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
614.66
543.23
62,387.45
1,520.65
207.19
3/31/2021 - 12/30/2024
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