193.90
-3.25
(-1.65%)
At close: January 17 at 3:29:08 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
3,013,873.00
3,344,062.00
4,100,928.00
4,745,671.00
3,402,778.00
Cost of Revenue
2,067,315.00
2,521,666.00
3,320,843.00
3,501,213.00
2,384,493.00
Gross Profit
946,558.00
822,396.00
780,085.00
1,244,458.00
1,018,285.00
Operating Expense
847,502.00
845,924.00
827,311.00
815,414.00
733,040.00
Operating Income
99,056.00
-23,528.00
-47,226.00
429,044.00
285,245.00
Net Non Operating Interest Income Expense
-103,387.00
-105,885.00
-131,635.00
-134,462.00
-171,574.00
Pretax Income
-14,980.00
-138,148.00
-35,418.00
300,060.00
166,061.00
Tax Provision
-33,391.00
-30,482.00
30,982.00
99,941.00
43,255.00
Net Income Common Stockholders
18,411.00
-107,666.00
-66,400.00
200,119.00
122,806.00
Diluted NI Available to Com Stockholders
18,411.00
-107,666.00
-66,400.00
200,119.00
122,806.00
Basic EPS
6.55
-8.31
-5.12
15.44
9.47
Diluted EPS
6.55
-8.31
-5.12
15.44
9.47
Basic Average Shares
12,962.71
12,963.00
12,963.00
12,963.00
12,962.71
Diluted Average Shares
12,962.71
12,963.00
12,963.00
12,963.00
12,962.71
Rent Expense Supplemental
--
434.00
2,674.00
13,693.00
9,587.00
Total Expenses
2,914,817.00
3,367,590.00
4,148,154.00
4,316,627.00
3,117,533.00
Net Income from Continuing & Discontinued Operation
18,411.00
-107,666.00
-66,400.00
200,119.00
122,806.00
Normalized Income
30,036.60
-94,722.51
-161,629.40
202,995.47
87,226.05
Interest Income
--
8,162.00
6,487.00
3,599.00
5,116.00
Interest Expense
102,076.00
104,574.00
121,843.00
119,257.00
156,484.00
Net Interest Income
-103,387.00
-105,885.00
-131,635.00
-134,462.00
-171,574.00
EBIT
87,096.00
-33,574.00
86,425.00
419,317.00
322,545.00
EBITDA
235,648.00
114,732.00
227,548.00
545,872.00
479,383.00
Reconciled Cost of Revenue
2,067,315.00
2,521,666.00
3,320,843.00
3,501,213.00
2,384,493.00
Reconciled Depreciation
148,551.00
148,305.00
141,123.00
126,555.00
156,838.00
Net Income from Continuing Operation Net Minority Interest
18,411.00
-107,666.00
-66,400.00
200,119.00
122,806.00
Total Unusual Items Excluding Goodwill
-16,608.00
-16,608.00
136,042.00
-4,313.00
48,112.00
Total Unusual Items
-16,608.00
-16,608.00
136,042.00
-4,313.00
48,112.00
Normalized EBITDA
252,256.00
131,340.00
91,506.00
550,185.00
431,271.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-4,982.40
-3,664.51
40,812.60
-1,436.53
12,532.05
3/31/2021 - 7/1/2002
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