80.27
-1.90
(-2.31%)
At close: 3:29:39 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
3,981,975.10
3,439,888.00
2,534,227.00
2,844,049.00
1,680,096.00
Cost of Revenue
3,090,567.00
2,702,758.00
2,056,178.00
2,229,570.00
1,413,193.00
Gross Profit
891,408.10
737,130.00
478,049.00
614,479.00
266,903.00
Operating Expense
559,756.70
397,497.00
253,630.00
289,061.00
80,014.00
Operating Income
331,651.40
339,633.00
224,419.00
325,418.00
186,889.00
Net Non Operating Interest Income Expense
-79,205.70
-71,256.00
-54,272.00
-45,107.00
-46,782.00
Pretax Income
312,359.50
303,456.00
211,218.00
294,616.00
141,944.00
Tax Provision
81,822.50
83,690.00
56,456.00
78,158.00
39,703.00
Net Income Common Stockholders
197,635.90
186,865.00
148,984.00
211,044.00
82,859.00
Diluted NI Available to Com Stockholders
197,635.90
186,865.00
148,984.00
211,044.00
82,859.00
Basic EPS
1.97
2.63
2.13
3.02
1.18
Diluted EPS
1.97
2.63
2.13
3.02
1.18
Basic Average Shares
89,973.44
71,066.34
69,973.44
69,973.44
69,973.44
Diluted Average Shares
89,973.44
71,066.34
69,973.44
69,973.44
69,973.44
Rent Expense Supplemental
--
5,700.00
746.00
726.00
408.00
Total Expenses
3,650,323.70
3,100,255.00
2,309,808.00
2,518,631.00
1,493,207.00
Net Income from Continuing & Discontinued Operation
197,635.90
186,865.00
148,984.00
211,044.00
82,859.00
Normalized Income
193,584.37
184,029.48
137,097.27
200,470.48
82,859.00
Interest Income
--
--
12,401.00
11,840.00
10,781.00
Interest Expense
76,749.70
68,800.00
51,279.00
49,739.00
55,786.00
Net Interest Income
-79,205.70
-71,256.00
-54,272.00
-45,107.00
-46,782.00
EBIT
389,109.20
372,256.00
262,497.00
344,355.00
197,730.00
EBITDA
572,819.60
538,753.00
386,853.00
441,910.00
263,437.00
Reconciled Cost of Revenue
3,090,567.00
2,702,758.00
2,056,178.00
2,229,570.00
1,413,193.00
Reconciled Depreciation
183,710.40
166,497.00
124,356.00
97,555.00
65,707.00
Net Income from Continuing Operation Net Minority Interest
197,635.90
186,865.00
148,984.00
211,044.00
82,859.00
Total Unusual Items Excluding Goodwill
5,489.50
3,803.00
16,590.00
14,304.00
--
Total Unusual Items
5,489.50
3,803.00
16,590.00
14,304.00
--
Normalized EBITDA
567,330.10
534,950.00
370,263.00
427,606.00
263,437.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
1,437.97
967.48
4,703.27
3,730.48
--
3/31/2021 - 12/30/2024
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