101.95
-9.70
(-8.69%)
At close: 3:27:27 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
3,533,653.00
3,654,894.00
--
4,473,672.00
3,797,965.00
Cost of Revenue
2,593,025.00
2,948,192.00
--
3,486,246.00
2,821,277.00
Gross Profit
940,628.00
706,702.00
--
987,426.00
976,688.00
Operating Expense
755,170.00
696,231.00
--
599,783.00
532,221.00
Operating Income
185,458.00
10,471.00
--
387,643.00
444,467.00
Net Non Operating Interest Income Expense
-145,784.00
-138,212.00
--
-111,618.00
-87,038.00
Pretax Income
57,549.00
-110,732.00
--
277,329.00
395,191.00
Tax Provision
-36,476.00
-20,015.00
--
80,755.00
115,482.00
Net Income Common Stockholders
94,025.00
-90,717.00
--
196,575.00
279,709.00
Diluted NI Available to Com Stockholders
94,025.00
-90,717.00
--
196,575.00
279,709.00
Basic EPS
5.95
-5.73
0.00
12.42
17.67
Diluted EPS
5.95
-5.73
0.00
12.42
17.67
Basic Average Shares
15,821.48
15,828.25
15,828.25
15,828.25
15,828.25
Diluted Average Shares
15,821.48
15,828.25
15,828.25
15,828.25
15,828.25
Rent Expense Supplemental
--
5,493.00
6,003.00
8,140.00
9,848.00
Total Expenses
3,348,195.00
3,644,423.00
--
4,086,029.00
3,353,498.00
Net Income from Continuing & Discontinued Operation
94,025.00
-90,717.00
--
196,575.00
279,709.00
Normalized Income
94,390.40
-90,289.35
--
195,897.38
279,709.00
Interest Income
--
958.00
2,971.00
--
6,224.00
Interest Expense
111,659.00
104,087.00
--
72,024.00
63,209.00
Net Interest Income
-145,784.00
-138,212.00
--
-111,618.00
-87,038.00
EBIT
169,208.00
-6,645.00
--
349,353.00
458,400.00
EBITDA
322,665.00
139,863.00
109,889.00
451,844.00
550,153.00
Reconciled Cost of Revenue
2,593,025.00
2,948,192.00
--
3,486,246.00
2,821,277.00
Reconciled Depreciation
78,529.00
74,928.00
109,889.00
102,491.00
91,753.00
Net Income from Continuing Operation Net Minority Interest
94,025.00
-90,717.00
--
196,575.00
279,709.00
Total Unusual Items Excluding Goodwill
-522.00
-522.00
--
956.00
--
Total Unusual Items
-522.00
-522.00
--
956.00
--
Normalized EBITDA
323,187.00
140,385.00
109,889.00
450,888.00
550,153.00
Tax Rate for Calcs
0.00
0.00
--
0.00
0.00
Tax Effect of Unusual Items
-156.60
-94.35
--
278.38
--
3/31/2021 - 5/24/2005
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