285.55
-0.80
(-0.28%)
At close: April 11 at 3:29:31 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
516,580,500
519,279,300
589,273,000
431,685,700
259,802,500
Cost of Revenue
469,534,900
474,945,800
549,426,600
378,459,200
216,942,200
Gross Profit
47,045,600
44,333,500
39,846,400
53,226,500
42,860,300
Operating Expense
3,128,600
-667,100
-3,607,500
8,424,100
3,569,700
Operating Income
43,917,000
45,000,600
43,453,900
44,802,400
39,290,600
Net Non Operating Interest Income Expense
2,551,400
2,334,100
62,000
-3,173,300
-1,332,000
Pretax Income
47,818,000
47,476,800
42,821,800
45,592,900
39,575,100
Tax Provision
12,313,800
12,206,600
10,943,800
11,211,700
10,182,800
Net Income Common Stockholders
36,422,200
36,524,400
33,258,200
34,381,200
29,392,300
Diluted NI Available to Com Stockholders
36,422,200
36,524,400
33,258,200
34,381,200
29,392,300
Basic EPS
24.29
24.35
22.17
22.92
19.59
Diluted EPS
24.29
24.35
22.17
22.92
19.59
Basic Average Shares
1,499,523.80
1,500,000
1,500,000
1,500,052.36
1,500,000
Diluted Average Shares
1,499,523.80
1,500,000
1,500,000
1,500,052.36
1,500,000
Rent Expense Supplemental
--
71,900
66,500
62,900
64,900
Total Expenses
472,663,500
474,278,700
545,819,100
386,883,300
220,511,900
Net Income from Continuing & Discontinued Operation
36,422,200
36,524,400
33,258,200
34,381,200
29,392,300
Normalized Income
36,250,388.72
36,352,494.47
32,675,978.24
34,381,200
29,170,232.70
Interest Income
--
5,230,800
3,367,100
2,166,000
2,027,500
Interest Expense
2,577,900
2,795,200
3,228,200
3,173,300
3,280,600
Net Interest Income
2,551,400
2,334,100
62,000
-3,173,300
-1,332,000
EBIT
50,395,900
50,272,000
46,050,000
48,766,200
42,855,700
EBITDA
50,395,900
58,037,600
53,693,500
56,450,800
50,696,600
Reconciled Cost of Revenue
469,534,900
474,945,800
549,426,600
378,459,200
216,942,200
Reconciled Depreciation
--
7,765,600
7,643,500
7,684,600
7,840,900
Net Income from Continuing Operation Net Minority Interest
36,422,200
36,524,400
33,258,200
34,381,200
29,392,300
Total Unusual Items Excluding Goodwill
231,400
231,400
782,100
--
299,000
Total Unusual Items
231,400
231,400
782,100
--
299,000
Normalized EBITDA
50,164,500
57,806,200
52,911,400
56,450,800
50,397,600
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
59,588.72
59,494.47
199,878.24
--
76,932.70
3/31/2021 - 4/5/2004
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