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178.25
-2.20
(-1.22%)
At close: 3:17:24 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
5,405,082
5,209,409
5,104,803
4,169,366
3,204,787
Cost of Revenue
3,320,835
3,341,073
3,333,904
2,695,438
1,946,541
Gross Profit
2,084,247
1,868,336
1,770,899
1,473,928
1,258,246
Operating Expense
1,889,097
1,808,838
1,633,467
1,378,017
1,174,217
Operating Income
195,150
59,498
137,432
95,911
84,029
Net Non Operating Interest Income Expense
-158,072
-145,408
-114,234
-66,544
-37,934
Pretax Income
49,444
-80,542
-51,129
1,293
32,302
Tax Provision
85,220
49,845
8,314
9,177
11,326
Net Income Common Stockholders
-35,775
-130,386
-59,444
-7,884
20,976
Diluted NI Available to Com Stockholders
-35,775
-130,386
-59,444
-7,884
20,976
Basic EPS
-2.57
-9.31
-4.25
-0.56
1.50
Diluted EPS
-2.58
-9.31
-4.25
-0.56
1.50
Basic Average Shares
14,078.42
14,000
14,000
14,000
14,000
Diluted Average Shares
14,208.15
14,097.11
14,084.80
14,000
14,000
Rent Expense Supplemental
--
337
2,497
1,178
3,277
Total Expenses
5,209,932
5,149,911
4,967,371
4,073,455
3,120,758
Net Income from Continuing & Discontinued Operation
-35,775
-130,386
-59,444
-7,884
20,976
Normalized Income
-39,100.70
-133,711.70
-61,054
-8,835.30
20,976
Interest Income
--
3,873
6,150
2,965
3,573
Interest Expense
159,385
146,721
117,312
64,428
37,802
Net Interest Income
-158,072
-145,408
-114,234
-66,544
-37,934
EBIT
208,829
66,179
66,183
65,721
70,104
EBITDA
554,251
407,632
377,402
360,407
334,771
Reconciled Cost of Revenue
3,320,835
3,341,073
3,333,904
2,695,438
1,946,541
Reconciled Depreciation
345,422
341,449
311,219
294,686
264,667
Net Income from Continuing Operation Net Minority Interest
-35,775
-130,386
-59,444
-7,884
20,976
Total Unusual Items Excluding Goodwill
4,751
4,751
2,300
1,359
--
Total Unusual Items
4,751
4,751
2,300
1,359
--
Normalized EBITDA
549,500
402,881
375,102
359,048
334,771
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,425.30
1,425.30
690
407.70
--
3/31/2021 - 1/11/2008
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