313.10
+6.10
+(1.99%)
At close: January 17 at 2:14:40 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
1,052,154.00
965,425.00
1,117,961.00
859,093.00
775,805.00
Cost of Revenue
880,338.90
823,887.00
989,869.00
745,326.00
628,682.00
Gross Profit
171,815.10
141,538.00
128,092.00
113,767.00
147,123.00
Operating Expense
91,513.50
86,439.00
75,634.00
73,190.00
77,081.00
Operating Income
80,301.60
55,099.00
52,458.00
40,577.00
70,042.00
Net Non Operating Interest Income Expense
-13,197.20
-18,628.00
-36,362.00
-17,920.00
-34,402.00
Pretax Income
16,207.30
-4,809.00
17,786.00
23,350.00
43,007.00
Tax Provision
6,317.70
1,053.00
4,602.00
8,789.00
14,343.00
Net Income Common Stockholders
29,827.40
5,538.00
8,241.00
7,990.00
3,591.00
Diluted NI Available to Com Stockholders
29,827.40
5,538.00
8,241.00
7,990.00
3,591.00
Basic EPS
2.17
0.46
0.69
0.67
0.30
Diluted EPS
2.07
0.46
0.69
0.67
0.30
Basic Average Shares
13,004.07
12,000.00
12,000.00
12,000.00
12,000.00
Diluted Average Shares
13,394.20
12,000.00
12,000.00
12,000.00
12,000.00
Rent Expense Supplemental
--
249.00
342.00
257.00
137.00
Total Expenses
971,852.40
910,326.00
1,065,503.00
818,516.00
705,763.00
Net Income from Continuing & Discontinued Operation
29,827.40
5,538.00
8,241.00
7,990.00
3,642.00
Normalized Income
35,997.78
28,314.35
13,247.50
16,447.49
29,689.36
Interest Income
--
26,554.00
3,617.00
15,750.00
716.00
Interest Expense
36,233.20
41,664.00
37,993.00
31,088.00
33,641.00
Net Interest Income
-13,197.20
-18,628.00
-36,362.00
-17,920.00
-34,402.00
EBIT
52,440.50
36,855.00
55,779.00
54,438.00
76,648.00
EBITDA
62,272.50
45,689.00
63,689.00
61,423.00
89,911.00
Reconciled Cost of Revenue
880,338.90
823,887.00
989,869.00
745,326.00
628,682.00
Reconciled Depreciation
9,832.00
8,834.00
7,910.00
6,985.00
13,263.00
Net Income from Continuing Operation Net Minority Interest
9,224.90
-5,672.00
13,131.00
14,603.00
28,664.00
Total Unusual Items Excluding Goodwill
-43,876.00
-43,876.00
-155.00
-2,946.00
-1,469.00
Total Unusual Items
-43,876.00
-43,876.00
-155.00
-2,946.00
-1,469.00
Normalized EBITDA
106,148.50
89,565.00
63,844.00
64,369.00
91,380.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-17,103.12
-9,889.65
-38.50
-1,101.51
-443.64
3/31/2021 - 4/28/2017
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