2.2200
+0.0600
+(2.78%)
At close: 8:11:34 AM GMT+1
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
832,537,000.0000
832,537,000.0000
763,521,000.0000
600,568,000.0000
499,224,000.0000
Cost of Revenue
652,055,000.0000
652,055,000.0000
591,705,000.0000
465,139,000.0000
382,085,000.0000
Gross Profit
180,482,000.0000
180,482,000.0000
171,816,000.0000
135,429,000.0000
117,139,000.0000
Operating Expense
144,622,000.0000
144,622,000.0000
137,004,000.0000
115,449,000.0000
104,072,000.0000
Operating Income
35,860,000.0000
35,860,000.0000
34,812,000.0000
19,980,000.0000
13,067,000.0000
Net Non Operating Interest Income Expense
-28,208,000.0000
-28,208,000.0000
-17,402,000.0000
-12,469,000.0000
-11,036,000.0000
Pretax Income
17,597,000.0000
17,597,000.0000
-21,933,000.0000
11,859,000.0000
-17,171,000.0000
Tax Provision
6,667,000.0000
6,667,000.0000
9,084,000.0000
5,100,000.0000
-855,000.0000
Net Income Common Stockholders
10,633,000.0000
10,633,000.0000
-33,761,000.0000
4,134,000.0000
-16,930,000.0000
Diluted NI Available to Com Stockholders
10,633,000.0000
10,633,000.0000
-33,761,000.0000
4,134,000.0000
-16,930,000.0000
Basic EPS
95.40
95.40
-393.06
24.07
-208.32
Diluted EPS
74.85
74.85
-393.06
23.92
-208.32
Basic Average Shares
111,457.0230
91,017.6130
90,853.3490
90,726.0000
90,726.0000
Diluted Average Shares
111,457.0230
142,057.0000
90,853.3490
91,290.0000
91,290.0000
Total Operating Income as Reported
35,860,000.0000
35,860,000.0000
34,812,000.0000
19,980,000.0000
13,067,000.0000
Total Expenses
796,677,000.0000
796,677,000.0000
728,709,000.0000
580,588,000.0000
486,157,000.0000
Net Income from Continuing & Discontinued Operation
10,633,000.0000
10,633,000.0000
-33,761,000.0000
4,134,000.0000
-16,930,000.0000
Normalized Income
8,254,077.4564
8,254,077.4564
917,272.0000
3,925,104.0000
3,927,988.2360
Interest Income
10,610,000.0000
10,610,000.0000
5,239,000.0000
2,117,000.0000
2,044,000.0000
Interest Expense
38,818,000.0000
38,818,000.0000
22,641,000.0000
14,586,000.0000
13,080,000.0000
Net Interest Income
-28,208,000.0000
-28,208,000.0000
-17,402,000.0000
-12,469,000.0000
-11,036,000.0000
EBIT
56,415,000.0000
56,415,000.0000
708,000.0000
26,445,000.0000
-4,091,000.0000
EBITDA
102,337,000.0000
102,337,000.0000
40,920,000.0000
63,120,000.0000
-4,091,000.0000
Reconciled Cost of Revenue
652,055,000.0000
652,055,000.0000
591,705,000.0000
465,139,000.0000
382,085,000.0000
Reconciled Depreciation
45,922,000.0000
45,922,000.0000
40,212,000.0000
36,675,000.0000
--
Net Income from Continuing Operation Net Minority Interest
10,633,000.0000
10,633,000.0000
-33,761,000.0000
4,134,000.0000
-16,930,000.0000
Total Unusual Items Excluding Goodwill
3,830,000.0000
3,830,000.0000
-45,154,000.0000
272,000.0000
-21,951,000.0000
Total Unusual Items
3,830,000.0000
3,830,000.0000
-45,154,000.0000
272,000.0000
-21,951,000.0000
Normalized EBITDA
98,507,000.0000
98,507,000.0000
86,074,000.0000
62,848,000.0000
17,860,000.0000
Tax Rate for Calcs
0.0004
0.0004
0.0002
0.0002
0.0000
Tax Effect of Unusual Items
1,451,077.4564
1,451,077.4564
-10,475,728.0000
63,104.0000
-1,093,011.7640
3/31/2021 - 1/3/2000
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