7.04
+0.03
+(0.43%)
As of 9:07:15 AM GMT+5:30. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
2,173,748.17
2,455,711.17
3,148,599.73
2,558,884.04
3,110,979.47
Cost of Revenue
1,962,237.81
2,239,238.81
2,943,665.57
2,372,104.87
2,924,825.56
Gross Profit
211,510.36
216,472.36
204,934.17
186,779.16
186,153.91
Operating Expense
49,679.58
51,307.58
36,863.33
38,832.46
35,153.89
Operating Income
161,830.78
165,164.78
168,070.83
147,946.70
151,000.02
Net Non Operating Interest Income Expense
-9,133.18
-11,499.18
-18,853.79
-8,577.85
-8,177.10
Pretax Income
157,938.66
154,696.66
149,898.12
140,421.36
143,216.11
Tax Provision
43,627.37
42,577.37
40,551.95
38,576.79
39,327.47
Net Income Common Stockholders
114,311.29
112,119.29
109,346.17
101,844.58
103,888.63
Diluted NI Available to Com Stockholders
114,311.29
112,119.29
109,346.17
101,844.58
103,888.63
Basic EPS
0.02
0.30
0.29
0.27
0.83
Diluted EPS
0.02
0.30
0.29
0.27
0.83
Basic Average Shares
375,372
375,372
375,372
375,372
125,124
Diluted Average Shares
375,372
375,372
375,372
375,372
125,124
Total Operating Income as Reported
15,131.52
--
--
--
--
Rent Expense Supplemental
--
--
900
900
900
Total Expenses
2,011,917.40
2,290,546.40
2,980,528.90
2,410,937.34
2,959,979.45
Net Income from Continuing & Discontinued Operation
114,311.29
112,119.29
109,346.17
101,844.58
103,888.63
Normalized Income
114,048.99
111,856.63
109,280.49
101,494.99
103,603.41
Interest Income
--
102.44
115.87
298.01
69.16
Interest Expense
8,865.10
11,231.10
18,416.25
8,325.10
7,498.22
Net Interest Income
-9,133.18
-11,499.18
-18,853.79
-8,577.85
-8,177.10
EBIT
166,803.76
165,927.76
168,314.37
148,746.46
150,714.32
EBITDA
171,211.54
171,212.54
176,516.31
157,878.62
159,808.06
Reconciled Cost of Revenue
1,962,237.81
2,239,238.81
2,943,665.57
2,372,104.87
2,924,825.56
Reconciled Depreciation
4,407.78
5,284.78
8,201.94
9,132.15
9,093.74
Net Income from Continuing Operation Net Minority Interest
114,311.29
112,119.29
109,346.17
101,844.58
103,888.63
Total Unusual Items Excluding Goodwill
362.40
362.40
90.03
482.01
393.19
Total Unusual Items
362.40
362.40
90.03
482.01
393.19
Normalized EBITDA
170,849.13
170,850.13
176,426.28
157,396.61
159,414.87
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
100.11
99.74
24.36
132.42
107.97
3/31/2021 - 6/13/2023
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