27.74
-0.55
(-1.94%)
At close: April 9 at 3:26:30 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
5,793,195
5,980,100
6,023,500
13,687,500
10,264,700
Cost of Revenue
3,532,506
3,784,100
3,782,200
8,192,600
5,886,800
Gross Profit
2,260,689
2,196,000
2,241,300
5,494,900
4,377,900
Operating Expense
2,094,178
1,943,800
1,866,400
4,311,600
3,850,100
Operating Income
166,511
252,200
374,900
1,183,300
527,800
Net Non Operating Interest Income Expense
-107,863
-111,400
-95,300
-231,000
-402,100
Pretax Income
20,005
166,000
359,500
1,125,100
119,300
Tax Provision
-432
45,600
95,100
260,600
35,500
Net Income Common Stockholders
20,437
120,400
264,400
864,500
83,400
Diluted NI Available to Com Stockholders
20,437
120,400
264,400
864,500
83,400
Basic EPS
0.14
0.87
1.91
7.19
0.69
Diluted EPS
0.14
0.87
1.91
7.19
0.69
Basic Average Shares
141,993.02
138,390.81
138,429.32
120,306
120,306
Diluted Average Shares
141,993.02
138,390.81
138,429.32
120,306
120,306
Rent Expense Supplemental
--
1,400
2,200
9,500
6,600
Total Expenses
5,626,684
5,727,900
5,648,600
12,504,200
9,736,900
Net Income from Continuing & Discontinued Operation
20,437
120,400
264,400
864,500
83,400
Normalized Income
52,777
153,908.92
239,247.07
859,889.74
89,089.69
Interest Income
--
6,600
2,600
3,100
8,000
Interest Expense
114,463
118,000
97,900
234,100
410,100
Net Interest Income
-107,863
-111,400
-95,300
-231,000
-402,100
EBIT
134,468
284,000
457,400
1,359,200
529,400
EBITDA
441,966
567,300
713,400
1,936,300
1,194,800
Reconciled Cost of Revenue
3,532,506
3,784,100
3,782,200
8,192,600
5,886,800
Reconciled Depreciation
307,498
283,300
255,900
560,900
665,400
Net Income from Continuing Operation Net Minority Interest
20,437
120,400
264,400
864,500
83,400
Total Unusual Items Excluding Goodwill
-46,200
-46,200
34,200
6,000
-8,100
Total Unusual Items
-46,200
-46,200
34,200
6,000
-8,100
Normalized EBITDA
488,166
613,500
679,200
1,930,300
1,202,900
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-13,860
-12,691.08
9,047.07
1,389.74
-2,410.31
3/31/2021 - 1/3/2000
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