8.88
+0.08
+(0.91%)
As of 9:17:08 AM GMT+5:30. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
7,348,594.00
6,726,726.00
7,418,474.00
6,400,183.00
5,566,165.99
Cost of Revenue
7,191,491.00
6,622,308.00
7,375,940.00
6,256,452.00
5,362,931.55
Gross Profit
157,103.00
104,418.00
42,534.00
143,731.00
203,234.44
Operating Expense
80,460.00
101,838.00
124,189.00
184,966.00
183,351.35
Operating Income
76,643.00
2,580.00
-81,655.00
-41,235.00
19,883.09
Net Non Operating Interest Income Expense
-730.00
-750.00
-909.00
-6,874.00
-3,371.93
Pretax Income
38,262.00
8,288.00
-14,189.00
11,157.00
1,866.16
Tax Provision
1,208.00
1,814.00
-2,836.00
-1,549.00
6,708.89
Net Income Common Stockholders
37,054.00
6,474.00
-11,352.00
12,705.00
-4,842.73
Diluted NI Available to Com Stockholders
37,054.00
6,474.00
-11,352.00
12,705.00
-4,842.73
Basic EPS
1.10
0.19
-0.34
0.38
-0.14
Diluted EPS
1.10
0.19
-0.34
0.38
-0.14
Basic Average Shares
33,950.44
33,456.35
33,456.35
33,456.35
33,456.35
Diluted Average Shares
33,950.44
33,456.35
33,456.35
33,456.35
33,456.35
Rent Expense Supplemental
--
4,068.00
517.00
1,280.00
1,314.28
Total Expenses
7,271,951.00
6,724,146.00
7,500,129.00
6,441,418.00
5,546,282.90
Net Income from Continuing & Discontinued Operation
37,054.00
6,474.00
-11,352.00
12,705.00
-4,842.73
Normalized Income
70,230.41
1,670.05
-14,042.03
-3,466.40
-1,002.58
Interest Income
--
733.00
7.00
34.00
454.64
Interest Expense
1,408.00
1,428.00
849.00
6,870.00
2,819.50
Net Interest Income
-730.00
-750.00
-909.00
-6,874.00
-3,371.93
EBIT
39,670.00
9,716.00
-13,340.00
18,027.00
4,685.66
EBITDA
44,661.00
13,967.00
-4,625.00
27,842.00
21,133.02
Reconciled Cost of Revenue
7,191,491.00
6,622,308.00
7,375,940.00
6,256,452.00
5,362,931.55
Reconciled Depreciation
4,991.00
4,251.00
8,715.00
9,815.00
16,447.36
Net Income from Continuing Operation Net Minority Interest
37,054.00
6,474.00
-11,352.00
12,705.00
-4,842.73
Total Unusual Items Excluding Goodwill
-34,258.00
6,150.00
3,362.00
23,102.00
-5,485.92
Total Unusual Items
-34,258.00
6,150.00
3,362.00
23,102.00
-5,485.92
Normalized EBITDA
78,919.00
7,817.00
-7,987.00
4,740.00
26,618.94
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-1,081.59
1,346.05
671.97
6,930.60
-1,645.78
3/31/2021 - 12/30/2024
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