98.76
+2.31
+(2.40%)
At close: 3:29:56 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
7,964,700.00
8,430,300.00
6,443,900.00
3,689,100.00
4,009,540.00
Cost of Revenue
5,929,500.00
5,735,300.00
4,532,200.00
1,822,870.00
2,386,790.00
Gross Profit
2,035,200.00
2,695,000.00
1,911,700.00
1,866,230.00
1,622,750.00
Operating Expense
1,574,200.00
1,489,100.00
1,246,500.00
694,290.00
969,970.00
Operating Income
461,000.00
1,205,900.00
665,200.00
1,171,940.00
652,780.00
Net Non Operating Interest Income Expense
-548,500.00
-602,900.00
-471,300.00
-546,890.00
-624,830.00
Pretax Income
373,600.00
763,800.00
715,500.00
326,650.00
-452,420.00
Tax Provision
-179,500.00
9,600.00
33,000.00
146,340.00
229,780.00
Net Income Common Stockholders
551,500.00
754,700.00
659,700.00
97,810.00
-683,330.00
Diluted NI Available to Com Stockholders
551,500.00
754,700.00
659,700.00
97,810.00
-683,330.00
Basic EPS
3.25
4.44
3.88
0.63
-4.60
Diluted EPS
3.25
4.44
3.88
0.63
-4.60
Basic Average Shares
169,721.80
170,043.72
169,933.07
155,036.33
148,406.52
Diluted Average Shares
169,746.30
170,068.22
170,072.89
155,036.33
148,431.47
Rent Expense Supplemental
--
4,300.00
4,200.00
4,560.00
7,130.00
Total Expenses
7,503,700.00
7,224,400.00
5,778,700.00
2,517,160.00
3,356,760.00
Net Income from Continuing & Discontinued Operation
551,500.00
754,700.00
659,700.00
97,810.00
-683,330.00
Normalized Income
364,530.00
468,147.45
286,161.22
172,241.00
-555,601.00
Interest Income
--
576,100.00
593,300.00
673,060.00
634,680.00
Interest Expense
1,023,800.00
1,078,200.00
972,600.00
1,174,080.00
1,239,580.00
Net Interest Income
-548,500.00
-602,900.00
-471,300.00
-546,890.00
-624,830.00
EBIT
1,397,400.00
1,842,000.00
1,688,100.00
1,500,730.00
787,160.00
EBITDA
1,498,000.00
1,932,800.00
1,766,200.00
1,567,200.00
853,330.00
Reconciled Cost of Revenue
5,929,500.00
5,735,300.00
4,532,200.00
1,822,870.00
2,386,790.00
Reconciled Depreciation
100,600.00
90,800.00
78,100.00
66,470.00
66,170.00
Net Income from Continuing Operation Net Minority Interest
551,500.00
754,700.00
659,700.00
97,810.00
-683,330.00
Total Unusual Items Excluding Goodwill
267,100.00
290,200.00
391,600.00
-106,330.00
-182,470.00
Total Unusual Items
267,100.00
290,200.00
391,600.00
-106,330.00
-182,470.00
Normalized EBITDA
1,230,900.00
1,642,600.00
1,374,600.00
1,673,530.00
1,035,800.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
80,130.00
3,647.45
18,061.22
-31,899.00
-54,741.00
3/31/2021 - 12/20/2021
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