58.79
-3.90
(-6.22%)
At close: January 27 at 3:29:46 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
4,734,231.00
4,627,776.00
5,925,006.00
3,447,998.00
1,713,460.00
Cost of Revenue
4,539,544.00
4,431,871.00
5,870,714.00
3,457,831.00
1,698,562.00
Gross Profit
194,687.00
195,905.00
54,292.00
-9,833.00
14,898.00
Operating Expense
34,132.00
51,252.00
-24,248.00
-46,347.00
20,314.00
Operating Income
160,555.00
144,653.00
78,540.00
36,514.00
-5,416.00
Net Non Operating Interest Income Expense
9,962.00
8,109.00
6,572.00
9,420.00
18,814.00
Pretax Income
174,446.00
130,248.00
68,203.00
32,023.00
19,689.00
Tax Provision
41,300.00
33,020.00
24,938.00
7,729.00
6,455.00
Net Income Common Stockholders
133,147.00
97,228.00
43,265.00
24,294.00
13,234.00
Diluted NI Available to Com Stockholders
133,147.00
97,228.00
43,265.00
24,294.00
13,234.00
Basic EPS
3.46
2.57
1.08
0.61
0.37
Diluted EPS
3.46
2.57
1.08
0.61
0.37
Basic Average Shares
40,347.69
40,155.30
40,155.30
40,155.30
40,155.00
Diluted Average Shares
40,347.69
40,155.30
40,155.30
40,155.30
40,155.00
Rent Expense Supplemental
--
2,907.00
3,069.00
2,989.00
3,472.00
Total Expenses
4,573,676.00
4,483,123.00
5,846,466.00
3,411,484.00
1,718,876.00
Net Income from Continuing & Discontinued Operation
133,147.00
97,228.00
43,265.00
24,294.00
13,234.00
Normalized Income
163,952.55
158,553.87
72,143.43
56,511.26
19,294.12
Interest Income
--
10,800.00
11,372.00
10,800.00
21,022.00
Interest Expense
438.00
2,291.00
4,779.00
1,286.00
2,168.00
Net Interest Income
9,962.00
8,109.00
6,572.00
9,420.00
18,814.00
EBIT
174,884.00
132,539.00
72,982.00
33,309.00
21,857.00
EBITDA
192,432.00
149,105.00
86,720.00
47,545.00
36,167.00
Reconciled Cost of Revenue
4,539,544.00
4,431,871.00
5,870,714.00
3,457,831.00
1,698,562.00
Reconciled Depreciation
17,548.00
16,566.00
13,738.00
14,236.00
14,310.00
Net Income from Continuing Operation Net Minority Interest
133,147.00
97,228.00
43,265.00
24,294.00
13,234.00
Total Unusual Items Excluding Goodwill
-40,361.00
-82,153.00
-45,524.00
-42,467.00
-9,016.00
Total Unusual Items
-40,361.00
-82,153.00
-45,524.00
-42,467.00
-9,016.00
Normalized EBITDA
232,793.00
231,258.00
132,244.00
90,012.00
45,183.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-9,555.45
-20,827.13
-16,645.57
-10,249.74
-2,955.88
3/31/2021 - 10/1/2020
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