552.85
+1.15
+(0.21%)
At close: 3:29:58 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
436,230,000.00
425,990,000.00
531,340,000.00
459,710,000.00
384,180,000.00
Cost of Revenue
259,480,000.00
247,670,000.00
276,210,000.00
223,860,000.00
194,330,000.00
Gross Profit
176,750,000.00
178,320,000.00
255,130,000.00
235,850,000.00
189,850,000.00
Operating Expense
151,990,000.00
149,840,000.00
167,630,000.00
157,830,000.00
125,140,000.00
Operating Income
24,760,000.00
28,480,000.00
87,500,000.00
78,020,000.00
64,710,000.00
Net Non Operating Interest Income Expense
-38,880,000.00
-30,890,000.00
-28,090,000.00
-17,870,000.00
-16,860,000.00
Pretax Income
-25,380,000.00
-20,870,000.00
51,500,000.00
49,660,000.00
41,810,000.00
Tax Provision
2,610,000.00
-2,090,000.00
7,360,000.00
5,290,000.00
6,860,000.00
Net Income Common Stockholders
-21,400,000.00
-13,360,000.00
34,350,000.00
35,050,000.00
27,810,000.00
Diluted NI Available to Com Stockholders
-21,400,000.00
-13,360,000.00
34,350,000.00
35,050,000.00
27,810,000.00
Basic EPS
87.56
-17.07
43.92
44.00
34.92
Diluted EPS
87.56
-17.07
43.92
44.00
34.92
Basic Average Shares
782,499.75
782,499.75
782,499.75
796,508.52
796,508.52
Diluted Average Shares
782,499.75
782,499.75
782,499.75
796,508.52
796,508.52
Rent Expense Supplemental
--
1,430,000.00
1,410,000.00
1,360,000.00
890,000.00
Total Expenses
411,470,000.00
397,510,000.00
443,840,000.00
381,690,000.00
319,470,000.00
Net Income from Continuing & Discontinued Operation
-20,040,000.00
-12,000,000.00
35,700,000.00
36,260,000.00
28,710,000.00
Normalized Income
-17,254,000.00
-9,003,999.00
38,151,306.00
38,744,208.00
31,702,522.00
Interest Income
--
4,490,000.00
3,410,000.00
1,590,000.00
2,150,000.00
Interest Expense
41,770,000.00
33,780,000.00
29,840,000.00
17,750,000.00
15,600,000.00
Net Interest Income
-38,880,000.00
-30,890,000.00
-28,090,000.00
-17,870,000.00
-16,860,000.00
EBIT
16,390,000.00
12,910,000.00
81,340,000.00
67,410,000.00
57,410,000.00
EBITDA
44,660,000.00
40,540,000.00
106,810,000.00
91,000,000.00
79,140,000.00
Reconciled Cost of Revenue
259,480,000.00
247,670,000.00
276,210,000.00
223,860,000.00
194,330,000.00
Reconciled Depreciation
28,270,000.00
27,630,000.00
25,470,000.00
23,590,000.00
21,730,000.00
Net Income from Continuing Operation Net Minority Interest
-20,040,000.00
-12,000,000.00
35,700,000.00
36,260,000.00
28,710,000.00
Total Unusual Items Excluding Goodwill
-3,980,000.00
-3,330,000.00
-2,860,000.00
-2,780,000.00
-3,580,000.00
Total Unusual Items
-3,980,000.00
-3,330,000.00
-2,860,000.00
-2,780,000.00
-3,580,000.00
Normalized EBITDA
48,640,000.00
43,870,000.00
109,670,000.00
93,780,000.00
82,720,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-1,194,000.00
-333,999.00
-408,694.00
-295,792.00
-587,478.00
3/31/2021 - 7/1/2002
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