73.13
+1.68
+(2.35%)
At close: 3:29:57 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
1,976,950.00
1,988,050.00
1,824,930.00
1,767,740.00
1,453,780.00
Cost of Revenue
1,527,700.00
1,542,960.00
1,394,810.00
1,377,780.00
1,126,770.00
Gross Profit
449,250.00
445,090.00
430,120.00
389,960.00
327,010.00
Operating Expense
402,470.00
359,340.00
283,030.00
269,550.00
230,010.00
Operating Income
46,780.00
85,750.00
147,090.00
120,410.00
97,000.00
Net Non Operating Interest Income Expense
-25,450.00
-33,980.00
-41,430.00
-32,790.00
-35,810.00
Pretax Income
25,700.00
52,220.00
103,330.00
86,350.00
60,950.00
Tax Provision
5,970.00
15,450.00
30,350.00
26,810.00
18,510.00
Net Income Common Stockholders
19,730.00
36,770.00
72,970.00
59,540.00
42,440.00
Diluted NI Available to Com Stockholders
19,730.00
36,770.00
72,970.00
59,540.00
42,440.00
Basic EPS
0.45
1.00
1.67
1.36
0.97
Diluted EPS
0.45
1.00
1.67
1.36
0.97
Basic Average Shares
43,752.08
36,863.47
43,752.08
43,752.08
43,752.08
Diluted Average Shares
43,752.08
36,863.47
43,752.08
43,752.08
43,752.08
Rent Expense Supplemental
--
7,240.00
5,480.00
3,380.00
890.00
Total Expenses
1,930,170.00
1,902,300.00
1,677,840.00
1,647,330.00
1,356,780.00
Net Income from Continuing & Discontinued Operation
19,730.00
36,770.00
72,970.00
59,540.00
42,440.00
Normalized Income
20,159.91
37,164.32
74,827.52
60,564.66
43,091.92
Interest Income
--
9,300.00
720.00
1,500.00
1,610.00
Interest Expense
33,460.00
41,990.00
40,360.00
33,380.00
36,260.00
Net Interest Income
-25,450.00
-33,980.00
-41,430.00
-32,790.00
-35,810.00
EBIT
59,160.00
94,210.00
143,690.00
119,730.00
97,210.00
EBITDA
75,180.00
108,840.00
156,230.00
132,590.00
109,620.00
Reconciled Cost of Revenue
1,527,700.00
1,542,960.00
1,394,810.00
1,377,780.00
1,126,770.00
Reconciled Depreciation
16,020.00
14,630.00
12,540.00
12,860.00
12,410.00
Net Income from Continuing Operation Net Minority Interest
19,730.00
36,770.00
72,970.00
59,540.00
42,440.00
Total Unusual Items Excluding Goodwill
-560.00
-560.00
-2,630.00
-1,400.00
-800.00
Total Unusual Items
-560.00
-560.00
-2,630.00
-1,400.00
-800.00
Normalized EBITDA
75,740.00
109,400.00
158,860.00
133,990.00
110,420.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-130.09
-165.68
-772.48
-375.34
-148.08
3/31/2021 - 10/12/2023
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