288.75
-2.45
(-0.84%)
At close: February 18 at 3:20:04 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
5,548,100.00
5,560,100.00
4,862,100.00
3,739,800.00
2,966,700.00
Cost of Revenue
2,680,800.00
2,815,500.00
2,475,600.00
1,767,000.00
1,513,200.00
Gross Profit
2,867,300.00
2,744,600.00
2,386,500.00
1,972,800.00
1,453,500.00
Operating Expense
2,539,600.00
2,454,500.00
2,217,600.00
2,001,200.00
1,682,700.00
Operating Income
327,700.00
290,100.00
168,900.00
-28,400.00
-229,200.00
Net Non Operating Interest Income Expense
-104,900.00
-99,100.00
-90,500.00
-79,300.00
-85,200.00
Pretax Income
207,000.00
156,800.00
1,600.00
-150,100.00
-97,000.00
Tax Provision
167,000.00
42,200.00
2,200.00
-31,500.00
-36,100.00
Net Income Common Stockholders
40,000.00
114,600.00
-600.00
-118,600.00
-60,900.00
Diluted NI Available to Com Stockholders
40,000.00
114,600.00
-600.00
-118,600.00
-60,900.00
Basic EPS
5.55
15.93
-0.09
-17.65
-9.06
Diluted EPS
5.55
15.93
-0.09
-17.65
-9.06
Basic Average Shares
7,250.17
7,193.61
6,748.18
6,718.99
6,718.99
Diluted Average Shares
7,250.17
7,193.61
6,748.18
6,718.99
6,718.99
Rent Expense Supplemental
--
1,400.00
1,400.00
5,200.00
10,800.00
Total Expenses
5,220,400.00
5,270,000.00
4,693,200.00
3,768,200.00
3,195,900.00
Net Income from Continuing & Discontinued Operation
40,000.00
114,600.00
-600.00
-118,600.00
-60,900.00
Normalized Income
74,860.00
154,213.01
46,090.00
-89,996.94
-200,844.43
Interest Income
--
8,500.00
6,800.00
4,200.00
3,100.00
Interest Expense
106,500.00
100,700.00
92,100.00
76,800.00
81,400.00
Net Interest Income
-104,900.00
-99,100.00
-90,500.00
-79,300.00
-85,200.00
EBIT
313,500.00
257,500.00
93,700.00
-73,300.00
-15,600.00
EBITDA
508,500.00
447,700.00
286,500.00
126,700.00
214,400.00
Reconciled Cost of Revenue
2,680,800.00
2,815,500.00
2,475,600.00
1,767,000.00
1,513,200.00
Reconciled Depreciation
195,000.00
190,200.00
192,800.00
200,000.00
230,000.00
Net Income from Continuing Operation Net Minority Interest
40,000.00
114,600.00
-600.00
-118,600.00
-60,900.00
Total Unusual Items Excluding Goodwill
-49,800.00
-54,200.00
-66,700.00
-36,200.00
222,900.00
Total Unusual Items
-49,800.00
-54,200.00
-66,700.00
-36,200.00
222,900.00
Normalized EBITDA
558,300.00
501,900.00
353,200.00
162,900.00
-8,500.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-14,940.00
-14,586.99
-20,010.00
-7,596.94
82,955.57
3/31/2021 - 12/10/2003
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