55.80
+3.15
+(5.98%)
As of 1:05:35 PM GMT+5:30. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
1,972,220
1,988,050
1,824,930
1,767,740
1,453,780
Cost of Revenue
1,530,540
1,542,960
1,394,810
1,377,780
1,126,770
Gross Profit
441,680
445,090
430,120
389,960
327,010
Operating Expense
394,840
359,340
283,030
269,550
230,010
Operating Income
46,840
85,750
147,090
120,410
97,000
Net Non Operating Interest Income Expense
-23,210
-33,980
-41,430
-32,790
-35,810
Pretax Income
25,670
52,220
103,330
86,350
60,950
Tax Provision
8,860
15,450
30,350
26,810
18,510
Net Income Common Stockholders
16,810
36,770
72,970
59,540
42,440
Diluted NI Available to Com Stockholders
16,810
36,770
72,970
59,540
42,440
Basic EPS
0.53
1.00
1.67
1.36
0.97
Diluted EPS
0.53
1.00
1.67
1.36
0.97
Basic Average Shares
37,479.23
36,863.47
43,752.08
43,752.08
43,752.08
Diluted Average Shares
37,479.23
36,863.47
43,752.08
43,752.08
43,752.08
Rent Expense Supplemental
--
7,240
5,480
3,380
890
Total Expenses
1,925,380
1,902,300
1,677,840
1,647,330
1,356,780
Net Income from Continuing & Discontinued Operation
16,810
36,770
72,970
59,540
42,440
Normalized Income
17,176.72
37,164.32
74,827.52
60,564.66
43,091.92
Interest Income
--
9,300
720
1,500
1,610
Interest Expense
31,220
41,990
40,360
33,380
36,260
Net Interest Income
-23,210
-33,980
-41,430
-32,790
-35,810
EBIT
56,890
94,210
143,690
119,730
97,210
EBITDA
73,660
108,840
156,230
132,590
109,620
Reconciled Cost of Revenue
1,530,540
1,542,960
1,394,810
1,377,780
1,126,770
Reconciled Depreciation
16,770
14,630
12,540
12,860
12,410
Net Income from Continuing Operation Net Minority Interest
16,810
36,770
72,970
59,540
42,440
Total Unusual Items Excluding Goodwill
-560
-560
-2,630
-1,400
-800
Total Unusual Items
-560
-560
-2,630
-1,400
-800
Normalized EBITDA
74,220
109,400
158,860
133,990
110,420
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-193.28
-165.68
-772.48
-375.34
-148.08
3/31/2021 - 10/12/2023
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