28.03
-0.72
(-2.50%)
At close: January 21 at 3:44:03 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
578,485.00
517,868.00
493,561.00
792,776.00
300,377.17
Cost of Revenue
370,903.30
331,501.30
305,434.60
576,446.80
167,079.10
Gross Profit
207,581.70
186,366.70
188,126.40
216,329.20
133,298.07
Operating Expense
165,753.00
168,072.00
166,332.20
191,505.10
105,800.02
Operating Income
41,828.70
18,294.70
21,794.20
24,824.10
27,498.05
Net Non Operating Interest Income Expense
-20,064.00
-17,612.00
-22,120.70
-24,427.70
-30,726.39
Pretax Income
29,568.00
8,926.00
2,554.00
1,292.00
1,900.65
Tax Provision
6,622.00
6,622.00
1,689.00
1,056.00
8,770.01
Net Income Common Stockholders
22,946.00
2,304.00
865.00
236.00
-6,869.35
Diluted NI Available to Com Stockholders
22,946.00
2,304.00
865.00
236.00
-6,869.35
Basic EPS
0.54
0.05
0.02
0.01
-0.21
Diluted EPS
0.54
0.05
0.02
0.01
-0.21
Basic Average Shares
42,077.55
42,077.55
42,077.55
31,732.90
25,171.77
Diluted Average Shares
42,077.55
42,077.55
42,077.55
31,732.90
31,732.90
Rent Expense Supplemental
--
808.00
675.00
684.00
13.50
Total Expenses
536,656.30
499,573.30
471,766.80
767,951.90
272,879.12
Net Income from Continuing & Discontinued Operation
22,946.00
2,304.00
865.00
236.00
-6,869.35
Normalized Income
16,676.20
-3,351.44
-381.14
-307.27
-7,251.16
Interest Income
--
1,382.00
1,229.30
1,336.30
315.71
Interest Expense
21,184.00
18,732.00
22,521.00
25,176.00
30,333.31
Net Interest Income
-20,064.00
-17,612.00
-22,120.70
-24,427.70
-30,726.39
EBIT
50,752.00
27,658.00
25,075.00
26,468.00
32,233.96
EBITDA
70,217.00
49,205.00
39,157.00
39,570.00
46,912.84
Reconciled Cost of Revenue
370,903.30
331,501.30
305,434.60
576,446.80
167,079.10
Reconciled Depreciation
19,465.00
21,547.00
14,022.00
13,102.00
14,678.88
Net Income from Continuing Operation Net Minority Interest
22,946.00
2,304.00
865.00
236.00
-6,869.35
Total Unusual Items Excluding Goodwill
8,079.20
8,079.20
1,780.20
776.10
545.43
Total Unusual Items
8,079.20
8,079.20
1,780.20
776.10
545.43
Normalized EBITDA
62,137.80
41,125.80
37,376.80
38,793.90
46,367.41
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
1,809.40
2,423.76
534.06
232.83
163.63
3/31/2021 - 12/30/2024
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