189.50
-1.80
(-0.94%)
At close: January 23 at 3:19:56 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
2,240,500.00
2,398,800.00
2,445,600.00
2,257,200.00
1,705,300.00
Cost of Revenue
1,574,300.00
1,722,900.00
1,785,100.00
1,666,200.00
1,248,200.00
Gross Profit
666,200.00
675,900.00
660,500.00
591,000.00
457,100.00
Operating Expense
511,500.00
498,700.00
477,600.00
415,900.00
377,600.00
Operating Income
154,700.00
177,200.00
182,900.00
175,100.00
79,500.00
Net Non Operating Interest Income Expense
-80,500.00
-85,800.00
-98,000.00
-107,900.00
-97,500.00
Pretax Income
75,600.00
91,800.00
86,000.00
67,200.00
-17,900.00
Tax Provision
20,500.00
26,500.00
26,000.00
16,000.00
1,900.00
Net Income Common Stockholders
55,100.00
65,300.00
60,000.00
51,200.00
-19,800.00
Diluted NI Available to Com Stockholders
55,100.00
65,300.00
60,000.00
51,200.00
-19,800.00
Basic EPS
6.12
7.26
6.67
5.47
-2.42
Diluted EPS
6.12
7.26
6.67
5.47
-2.42
Basic Average Shares
9,002.84
8,994.49
8,995.50
9,360.15
8,181.82
Diluted Average Shares
9,002.84
8,994.49
8,995.50
9,360.15
8,181.82
Rent Expense Supplemental
--
1,500.00
1,300.00
1,800.00
1,600.00
Total Expenses
2,085,800.00
2,221,600.00
2,262,700.00
2,082,100.00
1,625,800.00
Net Income from Continuing & Discontinued Operation
55,100.00
65,300.00
60,000.00
51,200.00
-19,800.00
Normalized Income
55,100.00
65,300.00
59,372.09
51,200.00
-19,800.00
Interest Income
--
2,600.00
2,500.00
3,300.00
2,700.00
Interest Expense
50,600.00
55,900.00
54,100.00
52,300.00
60,100.00
Net Interest Income
-80,500.00
-85,800.00
-98,000.00
-107,900.00
-97,500.00
EBIT
126,200.00
147,700.00
140,100.00
119,500.00
42,200.00
EBITDA
208,600.00
208,700.00
194,300.00
174,500.00
96,900.00
Reconciled Cost of Revenue
1,574,300.00
1,722,900.00
1,785,100.00
1,666,200.00
1,248,200.00
Reconciled Depreciation
82,400.00
61,000.00
54,200.00
55,000.00
54,700.00
Net Income from Continuing Operation Net Minority Interest
55,100.00
65,300.00
60,000.00
51,200.00
-19,800.00
Total Unusual Items Excluding Goodwill
--
--
900.00
--
--
Total Unusual Items
--
--
900.00
--
--
Normalized EBITDA
208,600.00
208,700.00
193,400.00
174,500.00
96,900.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
--
--
272.09
--
--
3/31/2021 - 12/30/2024
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