71.82
-1.48
(-2.02%)
At close: 3:28:43 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
1,586,664
1,636,337
1,650,877
1,383,471
939,028
Cost of Revenue
1,479,585
1,553,510
1,574,342
1,311,283
824,950
Gross Profit
107,079
82,827
76,535
72,188
114,078
Operating Expense
65,448
55,841
43,758
37,425
86,939
Operating Income
41,631
26,986
32,777
34,763
27,139
Net Non Operating Interest Income Expense
-23,470
-60
-443
-642
1,841
Pretax Income
25,829
31,974
36,481
37,573
34,321
Tax Provision
5,953
6,991
8,832
9,339
8,647
Net Income Common Stockholders
19,876
24,983
27,649
28,234
25,674
Diluted NI Available to Com Stockholders
19,876
24,983
27,649
28,234
25,674
Basic EPS
2.71
3.41
3.77
3.85
3.50
Diluted EPS
2.71
3.41
3.77
3.85
3.50
Basic Average Shares
7,332.05
7,326.80
7,326.80
7,326.80
7,326.80
Diluted Average Shares
7,332.05
7,326.80
7,326.80
7,326.80
7,326.80
Rent Expense Supplemental
--
36
36
345
36
Total Expenses
1,545,033
1,609,351
1,618,100
1,348,708
911,889
Net Income from Continuing & Discontinued Operation
19,876
24,983
27,649
28,234
25,674
Normalized Income
17,868.32
22,902.58
26,662.82
28,190.24
24,525.21
Interest Income
--
101
340
778
2,456
Interest Expense
23,463
53
517
1,181
360
Net Interest Income
-23,470
-60
-443
-642
1,841
EBIT
49,292
32,027
36,998
38,754
34,681
EBITDA
55,279
37,400
41,526
43,488
39,839
Reconciled Cost of Revenue
1,479,585
1,553,510
1,574,342
1,311,283
824,950
Reconciled Depreciation
5,987
5,373
4,528
4,734
5,158
Net Income from Continuing Operation Net Minority Interest
19,876
24,983
27,649
28,234
25,674
Total Unusual Items Excluding Goodwill
2,609
2,609
1,272
61
1,552
Total Unusual Items
2,609
2,609
1,272
61
1,552
Normalized EBITDA
52,670
34,791
40,254
43,427
38,287
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
601.32
528.58
285.82
17.24
403.21
3/31/2021 - 12/30/2024
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