164.90
+3.30
+(2.04%)
As of 10:30:48 AM GMT+5:30. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
2,837,784.00
2,401,215.00
933,517.00
2,143,905.00
1,729,245.00
Cost of Revenue
2,169,343.00
1,778,530.00
747,119.00
1,805,930.00
1,336,775.00
Gross Profit
668,441.00
622,685.00
186,398.00
337,975.00
392,470.00
Operating Expense
553,394.00
537,621.00
272,457.00
293,070.00
305,360.00
Operating Income
115,047.00
85,064.00
-86,059.00
44,905.00
87,110.00
Net Non Operating Interest Income Expense
-31,699.00
-35,132.00
-28,751.00
-5,620.00
-5,067.00
Pretax Income
94,476.00
51,326.00
-113,064.00
41,126.00
76,875.00
Tax Provision
52.00
4,792.00
-14,744.00
7,089.00
17,937.00
Net Income Common Stockholders
94,662.00
46,970.00
-98,252.00
34,068.00
58,938.00
Diluted NI Available to Com Stockholders
94,662.00
46,970.00
-98,252.00
34,068.00
58,938.00
Basic EPS
2.44
1.21
-2.54
0.88
1.53
Diluted EPS
2.44
1.21
-2.54
0.88
1.53
Basic Average Shares
39,854.96
38,750.00
38,750.00
38,750.00
38,750.00
Diluted Average Shares
39,854.96
38,750.00
38,750.00
38,750.00
38,750.00
Rent Expense Supplemental
--
536.00
305.00
273.00
254.00
Total Expenses
2,722,737.00
2,316,151.00
1,019,576.00
2,099,000.00
1,642,135.00
Net Income from Continuing & Discontinued Operation
94,662.00
46,970.00
-98,252.00
34,068.00
58,938.00
Normalized Income
98,678.79
50,613.77
-98,329.39
35,455.73
63,334.26
Interest Income
--
1,827.00
502.00
994.00
918.00
Interest Expense
33,138.00
36,571.00
29,116.00
6,614.00
5,472.00
Net Interest Income
-31,699.00
-35,132.00
-28,751.00
-5,620.00
-5,067.00
EBIT
127,614.00
87,897.00
-83,948.00
47,740.00
82,347.00
EBITDA
209,786.00
164,158.00
-17,430.00
96,733.00
126,510.00
Reconciled Cost of Revenue
2,169,343.00
1,778,530.00
747,119.00
1,805,930.00
1,336,775.00
Reconciled Depreciation
82,172.00
76,261.00
66,518.00
48,993.00
44,163.00
Net Income from Continuing Operation Net Minority Interest
94,662.00
46,970.00
-98,252.00
34,068.00
58,938.00
Total Unusual Items Excluding Goodwill
-4,019.00
-4,019.00
89.00
-1,901.00
-5,734.00
Total Unusual Items
-4,019.00
-4,019.00
89.00
-1,901.00
-5,734.00
Normalized EBITDA
213,805.00
168,177.00
-17,519.00
98,634.00
132,244.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-2.21
-375.23
11.61
-513.27
-1,337.74
3/31/2021 - 12/30/2024
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