40.80
-2.72
(-6.25%)
At close: January 10 at 3:29:56 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
4,633,364.00
4,874,387.00
6,265,138.00
5,011,677.00
4,239,768.38
Cost of Revenue
4,309,505.00
4,552,019.00
6,787,814.00
5,054,387.00
4,054,231.36
Gross Profit
323,859.00
322,368.00
-522,676.00
-42,710.00
185,537.02
Operating Expense
198,912.00
197,778.00
-756,010.00
-187,482.00
218,523.12
Operating Income
124,947.00
124,590.00
233,334.00
144,772.00
-32,986.10
Net Non Operating Interest Income Expense
-65,006.00
-114,844.00
-117,272.00
-127,629.00
-70,040.75
Pretax Income
306,150.00
236,071.00
874,717.00
-364,886.00
1,901,423.95
Tax Provision
730.00
730.00
2,489.00
--
--
Net Income Common Stockholders
305,419.00
235,340.00
872,228.00
-364,886.00
1,901,423.95
Diluted NI Available to Com Stockholders
305,419.00
235,340.00
872,228.00
-364,886.00
1,901,423.95
Basic EPS
3.06
2.77
27.86
-11.65
60.73
Diluted EPS
3.06
2.77
27.86
-11.65
60.73
Basic Average Shares
112,071.69
85,063.00
31,308.11
31,308.11
31,308.11
Diluted Average Shares
112,071.69
85,063.00
31,308.11
31,308.11
31,308.11
Rent Expense Supplemental
--
1,418.00
1,281.00
953.00
123.64
Total Expenses
4,508,417.00
4,749,797.00
6,031,804.00
4,866,905.00
4,272,754.48
Net Income from Continuing & Discontinued Operation
305,419.00
235,340.00
872,228.00
-364,886.00
1,901,423.95
Normalized Income
55,961.24
33,061.44
117,443.86
42,109.00
-42,026.86
Interest Income
--
2,513.00
3,759.00
3,486.00
2,250.13
Interest Expense
-49,838.00
--
--
--
--
Net Interest Income
-65,006.00
-114,844.00
-117,272.00
-127,629.00
-70,040.75
EBIT
256,312.00
236,071.00
874,717.00
-364,886.00
1,901,423.95
EBITDA
347,008.00
323,500.00
957,969.00
-230,242.00
2,066,333.35
Reconciled Cost of Revenue
4,309,505.00
4,552,019.00
6,787,814.00
5,054,387.00
4,054,231.36
Reconciled Depreciation
90,696.00
87,429.00
83,252.00
134,644.00
164,909.00
Net Income from Continuing Operation Net Minority Interest
305,419.00
235,340.00
872,228.00
-364,886.00
1,901,423.95
Total Unusual Items Excluding Goodwill
250,054.00
202,906.00
756,938.00
-406,995.00
1,943,450.81
Total Unusual Items
250,054.00
202,906.00
756,938.00
-406,995.00
1,943,450.81
Normalized EBITDA
96,954.00
120,594.00
201,031.00
176,753.00
122,882.55
Tax Rate for Calcs
0.00
0.00
0.00
--
--
Tax Effect of Unusual Items
596.24
627.44
2,153.86
--
--
3/31/2021 - 12/30/2024
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