136.55
-3.45
(-2.46%)
At close: 3:22:30 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
1,361,911.00
1,374,733.00
1,025,517.00
764,451.00
560,797.51
Cost of Revenue
1,046,555.00
1,126,369.00
1,073,344.00
410,973.00
419,983.01
Gross Profit
315,356.00
248,364.00
-47,827.00
353,478.00
140,814.50
Operating Expense
215,536.00
203,611.00
206,729.00
365,171.00
135,530.42
Operating Income
99,820.00
44,753.00
-254,556.00
-11,693.00
5,284.08
Net Non Operating Interest Income Expense
-20,148.00
-21,931.00
-13,762.00
-4,695.00
6,563.21
Pretax Income
51,872.00
32,167.00
-264,492.00
10,639.00
12,314.40
Tax Provision
14,206.00
9,221.00
-66,470.00
3,862.00
3,864.99
Net Income Common Stockholders
37,666.00
22,946.00
-198,022.00
6,778.00
8,449.41
Diluted NI Available to Com Stockholders
37,666.00
22,946.00
-198,022.00
6,778.00
8,449.41
Basic EPS
8.47
5.16
-44.54
1.57
1.90
Diluted EPS
8.47
5.16
-44.54
1.57
1.90
Basic Average Shares
4,444.76
4,446.30
4,446.30
4,317.20
4,446.30
Diluted Average Shares
4,444.76
4,446.30
4,446.30
4,317.20
4,446.30
Rent Expense Supplemental
--
13,433.00
13,550.00
7,576.33
2,162.24
Total Expenses
1,262,091.00
1,329,980.00
1,280,073.00
776,144.00
555,513.43
Net Income from Continuing & Discontinued Operation
37,666.00
22,946.00
-198,022.00
6,778.00
8,449.41
Normalized Income
63,493.12
22,447.38
-198,574.53
12,722.45
8,205.08
Interest Income
--
4,735.00
4,702.00
3,623.16
6,766.63
Interest Expense
22,110.00
23,893.00
17,374.00
4,695.00
51.94
Net Interest Income
-20,148.00
-21,931.00
-13,762.00
-4,695.00
6,563.21
EBIT
73,982.00
56,060.00
-247,118.00
15,334.00
12,366.35
EBITDA
95,404.00
78,838.00
-225,870.00
29,421.00
28,332.03
Reconciled Cost of Revenue
1,046,555.00
1,126,369.00
1,073,344.00
410,973.00
419,983.01
Reconciled Depreciation
21,422.00
22,778.00
21,248.00
14,087.00
15,965.69
Net Income from Continuing Operation Net Minority Interest
37,666.00
22,946.00
-198,022.00
6,778.00
8,449.41
Total Unusual Items Excluding Goodwill
-35,568.00
699.00
738.00
-9,332.00
356.09
Total Unusual Items
-35,568.00
699.00
738.00
-9,332.00
356.09
Normalized EBITDA
130,972.00
78,139.00
-226,608.00
38,753.00
27,975.94
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-9,740.88
200.38
185.47
-3,387.55
111.76
3/31/2021 - 12/30/2024
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