34.10
+0.05
+(0.15%)
At close: 3:22:21 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
4,843,006
6,024,024
4,708,433
4,824,618
3,161,354.34
Cost of Revenue
4,610,803
5,791,100
4,517,545
4,593,392
2,921,764.74
Gross Profit
232,203
232,924
190,888
231,226
239,589.59
Operating Expense
142,410
133,990
106,667
157,182
177,933.61
Operating Income
89,793
98,934
84,221
74,044
61,655.98
Net Non Operating Interest Income Expense
-47,733
-60,447
-53,385
-42,710
-33,937.77
Pretax Income
36,786
40,473
33,154
31,747
30,347.65
Tax Provision
--
4,791
7,315
3,211
7,237.64
Net Income Common Stockholders
32,045
35,682
25,839
28,536
23,110.01
Diluted NI Available to Com Stockholders
32,045
35,682
25,839
28,536
23,110.01
Basic EPS
1.97
2.19
1.58
1.75
1.42
Diluted EPS
1.97
2.19
1.58
1.75
1.42
Basic Average Shares
16,311.02
16,330
16,353.80
16,306.29
16,274.65
Diluted Average Shares
16,311.02
16,330
16,353.80
16,306.29
16,274.65
Rent Expense Supplemental
--
18
26
25
3,492.88
Total Expenses
4,753,213
5,925,090
4,624,212
4,750,574
3,099,698.35
Net Income from Continuing & Discontinued Operation
32,045
35,682
25,839
28,536
23,110.01
Normalized Income
32,337.60
36,050.52
25,839
28,536
23,110.01
Interest Income
--
883
495
439
960.05
Interest Expense
44,921
57,635
52,653
40,636
34,705.94
Net Interest Income
-47,733
-60,447
-53,385
-42,710
-33,937.77
EBIT
81,707
98,108
85,807
72,383
65,053.59
EBITDA
113,122
143,014
151,238
130,888
121,988.03
Reconciled Cost of Revenue
4,610,803
5,791,100
4,517,545
4,593,392
2,921,764.74
Reconciled Depreciation
31,415
44,906
65,431
58,505
56,934.44
Net Income from Continuing Operation Net Minority Interest
32,045
35,682
25,839
28,536
23,110.01
Total Unusual Items Excluding Goodwill
-418
-418
--
--
--
Total Unusual Items
-418
-418
--
--
--
Normalized EBITDA
113,540
143,432
151,238
130,888
121,988.03
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-125.40
-49.48
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--
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3/31/2021 - 12/30/2024
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