81.11
+0.37
+(0.46%)
At close: January 10 at 3:27:36 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
8,732,700.00
7,898,100.00
8,898,500.00
8,286,000.00
5,360,800.00
Cost of Revenue
7,896,100.00
7,111,100.00
8,099,100.00
7,613,000.00
4,773,100.00
Gross Profit
836,600.00
787,000.00
799,400.00
673,000.00
587,700.00
Operating Expense
618,100.00
604,800.00
636,300.00
545,400.00
593,400.00
Operating Income
218,500.00
182,200.00
163,100.00
127,600.00
-5,700.00
Net Non Operating Interest Income Expense
-58,700.00
-54,800.00
-42,300.00
-30,700.00
-28,700.00
Pretax Income
190,200.00
138,400.00
216,400.00
50,100.00
14,400.00
Tax Provision
46,900.00
33,500.00
38,200.00
56,200.00
46,400.00
Net Income Common Stockholders
143,300.00
104,900.00
178,200.00
-6,100.00
-32,000.00
Diluted NI Available to Com Stockholders
143,300.00
104,900.00
178,200.00
-6,100.00
-32,000.00
Basic EPS
3.62
2.65
4.50
-0.15
-0.81
Diluted EPS
3.62
2.65
4.50
-0.15
-0.81
Basic Average Shares
39,583.00
39,571.68
39,571.68
39,571.68
39,571.68
Diluted Average Shares
39,583.00
39,571.68
39,571.68
39,571.68
39,571.68
Rent Expense Supplemental
--
1,900.00
3,900.00
7,700.00
4,400.00
Total Expenses
8,514,200.00
7,715,900.00
8,735,400.00
8,158,400.00
5,366,500.00
Net Income from Continuing & Discontinued Operation
143,300.00
104,900.00
178,200.00
-6,100.00
-32,000.00
Normalized Income
149,478.02
111,115.17
115,698.24
47,240.00
-30,250.00
Interest Income
--
51,700.00
46,500.00
28,300.00
25,900.00
Interest Expense
105,100.00
101,200.00
82,600.00
52,500.00
49,800.00
Net Interest Income
-58,700.00
-54,800.00
-42,300.00
-30,700.00
-28,700.00
EBIT
295,300.00
239,600.00
299,000.00
102,600.00
64,200.00
EBITDA
396,600.00
337,300.00
404,400.00
211,900.00
163,600.00
Reconciled Cost of Revenue
7,896,100.00
7,111,100.00
8,099,100.00
7,613,000.00
4,773,100.00
Reconciled Depreciation
101,300.00
97,700.00
105,400.00
109,300.00
99,400.00
Net Income from Continuing Operation Net Minority Interest
143,300.00
104,900.00
178,200.00
-6,100.00
-32,000.00
Total Unusual Items Excluding Goodwill
-8,200.00
-8,200.00
75,900.00
-76,200.00
-2,500.00
Total Unusual Items
-8,200.00
-8,200.00
75,900.00
-76,200.00
-2,500.00
Normalized EBITDA
404,800.00
345,500.00
328,500.00
288,100.00
166,100.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-2,021.98
-1,984.83
13,398.24
-22,860.00
-750.00
3/31/2021 - 12/30/2024
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