113.85
-1.55
(-1.34%)
At close: 3:58:55 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
1,003,108,500
1,045,677,400
1,037,490,400
1,027,165,100
683,454,100
Cost of Revenue
625,168,800
660,194,800
670,403,600
542,045,800
336,303,700
Gross Profit
377,939,700
385,482,600
367,086,800
485,119,300
347,150,400
Operating Expense
321,640,800
322,097,900
325,993,400
311,360,400
258,627,200
Operating Income
56,298,900
63,384,700
41,093,400
173,758,900
88,523,200
Net Non Operating Interest Income Expense
-24,544,000
-21,573,400
-17,474,000
-14,134,800
-25,441,700
Pretax Income
30,355,200
40,618,100
28,924,400
162,918,700
72,056,500
Tax Provision
7,890,200
9,951,400
7,159,100
40,484,000
30,575,200
Net Income Common Stockholders
22,465,000
30,666,700
21,765,300
122,434,700
41,481,300
Diluted NI Available to Com Stockholders
22,465,000
30,666,700
21,765,300
122,434,700
41,481,300
Basic EPS
5.43
7.42
5.27
29.64
10.04
Diluted EPS
5.43
7.42
5.27
29.64
10.04
Basic Average Shares
4,135,101.19
4,130,525.29
4,130,525.29
4,130,525.29
4,130,525.29
Diluted Average Shares
4,135,101.19
4,130,525.29
4,130,525.29
4,130,525.29
4,130,525.29
Rent Expense Supplemental
--
25,100
52,300
127,500
162,200
Total Expenses
946,809,600
982,292,700
996,397,000
853,406,200
594,930,900
Net Income from Continuing & Discontinued Operation
22,465,000
30,666,700
21,765,300
122,434,700
41,481,300
Normalized Income
27,376,554.49
36,094,627.61
19,520,699.82
125,253,831.81
41,415,850
Interest Income
--
3,165,200
2,900,700
2,844,100
2,729,800
Interest Expense
27,112,400
24,141,800
18,877,300
15,121,500
27,897,400
Net Interest Income
-24,544,000
-21,573,400
-17,474,000
-14,134,800
-25,441,700
EBIT
57,467,600
64,759,900
47,801,700
178,040,200
99,953,900
EBITDA
112,294,200
117,543,600
97,437,100
220,790,400
140,981,700
Reconciled Cost of Revenue
625,168,800
660,194,800
670,403,600
542,045,800
336,303,700
Reconciled Depreciation
54,826,600
52,783,700
49,635,400
42,750,200
41,027,800
Net Income from Continuing Operation Net Minority Interest
22,465,000
30,666,700
21,765,300
122,434,700
41,481,300
Total Unusual Items Excluding Goodwill
-6,636,600
-7,189,300
2,982,900
-3,751,300
93,500
Total Unusual Items
-6,636,600
-7,189,300
2,982,900
-3,751,300
93,500
Normalized EBITDA
118,930,800
124,732,900
94,454,200
224,541,700
140,888,200
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,725,045.51
-1,761,372.39
738,299.82
-932,168.19
28,050
3/31/2021 - 1/3/2000
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