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246.10
-12.95
(-5.00%)
At close: 2:53:04 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
1,730,938
1,593,765
1,395,219
1,104,625
1,315,664
Cost of Revenue
1,113,865
1,059,131
999,431
805,503
901,447
Gross Profit
617,073
534,634
395,788
299,122
414,217
Operating Expense
575,528
434,992
394,993
411,577
394,994
Operating Income
41,545
99,642
795
-112,455
19,223
Net Non Operating Interest Income Expense
-39,835
-49,059
-39,731
-41,682
-40,402
Pretax Income
-19,622
41,943
23,758
-154,366
-17,135
Tax Provision
6,955
-1,236
2,731
663
-1,768
Net Income Common Stockholders
-31,163
28,857
24,466
-131,091
-15,872
Diluted NI Available to Com Stockholders
-31,163
28,857
24,466
-131,091
-15,872
Basic EPS
-3.68
4.65
3.95
-25.00
-2.56
Diluted EPS
-3.68
4.65
3.95
-25.00
-2.56
Basic Average Shares
12,129.29
6,200
6,200
6,200
6,200
Diluted Average Shares
12,341.55
6,200
6,200
6,200
6,200
Rent Expense Supplemental
--
2,169
1,347
795
1,651
Total Expenses
1,689,393
1,494,123
1,394,424
1,217,080
1,296,441
Net Income from Continuing & Discontinued Operation
-31,163
28,857
24,466
-131,091
-15,872
Normalized Income
-19,862.90
30,960.82
-14,164.96
-130,053.52
-12,117.02
Interest Income
--
6,836
10,830
6,923
7,833
Interest Expense
43,789
53,013
37,062
38,627
38,603
Net Interest Income
-39,835
-49,059
-39,731
-41,682
-40,402
EBIT
24,167
94,956
60,820
-115,739
21,468
EBITDA
54,498
118,838
80,976
-93,480
40,501
Reconciled Cost of Revenue
1,113,865
1,059,131
999,431
805,503
901,447
Reconciled Depreciation
30,331
23,882
20,156
22,259
19,033
Net Income from Continuing Operation Net Minority Interest
-31,163
28,857
24,466
-131,091
-15,872
Total Unusual Items Excluding Goodwill
-16,143
-2,843
52,204
-1,402
-4,187
Total Unusual Items
-16,143
-2,843
52,204
-1,402
-4,187
Normalized EBITDA
70,641
121,681
28,772
-92,078
44,688
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-4,842.90
-739.18
13,573.04
-364.52
-432.02
3/31/2021 - 12/31/2001
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