At close: 3:29:44 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
5,599,800.00
5,560,100.00
4,862,100.00
3,739,800.00
2,966,700.00
Cost of Revenue
2,767,900.00
2,815,500.00
2,475,600.00
1,767,000.00
1,513,200.00
Gross Profit
2,831,900.00
2,744,600.00
2,386,500.00
1,972,800.00
1,453,500.00
Operating Expense
2,489,700.00
2,454,500.00
2,217,600.00
2,001,200.00
1,682,700.00
Operating Income
342,200.00
290,100.00
168,900.00
-28,400.00
-229,200.00
Net Non Operating Interest Income Expense
-100,600.00
-99,100.00
-90,500.00
-79,300.00
-85,200.00
Pretax Income
235,000.00
156,800.00
1,600.00
-150,100.00
-97,000.00
Tax Provision
71,300.00
42,200.00
2,200.00
-31,500.00
-36,100.00
Net Income Common Stockholders
163,700.00
114,600.00
-600.00
-118,600.00
-60,900.00
Diluted NI Available to Com Stockholders
163,700.00
114,600.00
-600.00
-118,600.00
-60,900.00
Basic EPS
22.67
15.93
-0.09
-17.65
-9.06
Diluted EPS
22.67
15.93
-0.09
-17.65
-9.06
Basic Average Shares
7,232.38
7,193.61
6,748.18
6,718.99
6,718.99
Diluted Average Shares
7,232.38
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
5,257,600.00
5,270,000.00
4,693,200.00
3,768,200.00
3,195,900.00
Net Income from Continuing & Discontinued Operation
163,700.00
114,600.00
-600.00
-118,600.00
-60,900.00
Normalized Income
193,514.30
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
102,200.00
100,700.00
92,100.00
76,800.00
81,400.00
Net Interest Income
-100,600.00
-99,100.00
-90,500.00
-79,300.00
-85,200.00
EBIT
337,200.00
257,500.00
93,700.00
-73,300.00
-15,600.00
EBITDA
531,100.00
447,700.00
286,500.00
126,700.00
214,400.00
Reconciled Cost of Revenue
2,767,900.00
2,815,500.00
2,475,600.00
1,767,000.00
1,513,200.00
Reconciled Depreciation
193,900.00
190,200.00
192,800.00
200,000.00
230,000.00
Net Income from Continuing Operation Net Minority Interest
163,700.00
114,600.00
-600.00
-118,600.00
-60,900.00
Total Unusual Items Excluding Goodwill
-42,800.00
-54,200.00
-66,700.00
-36,200.00
222,900.00
Total Unusual Items
-42,800.00
-54,200.00
-66,700.00
-36,200.00
222,900.00
Normalized EBITDA
573,900.00
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
-12,985.70
-14,586.99
-20,010.00
-7,596.94
82,955.57
3/31/2021 - 6/24/2008
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