60.46
-1.62
(-2.61%)
At close: January 21 at 3:29:14 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
2,911,312.00
2,239,624.00
1,848,340.00
2,393,953.00
1,720,378.00
Cost of Revenue
2,305,858.00
1,695,191.00
1,737,772.00
1,981,560.00
1,383,603.00
Gross Profit
605,454.00
544,433.00
110,568.00
412,393.00
336,775.00
Operating Expense
227,941.00
-19,770.00
228,604.00
-208,866.00
-32,314.00
Operating Income
377,513.00
564,203.00
-118,036.00
621,259.00
369,089.00
Net Non Operating Interest Income Expense
-51,431.00
-57,156.00
-58,549.00
-75,112.00
-76,855.00
Pretax Income
321,898.00
503,351.00
-43,818.00
511,065.00
347,395.00
Tax Provision
23,036.00
26,612.00
34,352.00
44,010.00
-2,391.00
Net Income Common Stockholders
302,889.00
476,739.00
-78,006.00
463,482.00
349,754.00
Diluted NI Available to Com Stockholders
302,889.00
476,739.00
-78,006.00
463,482.00
349,754.00
Basic EPS
13.22
20.81
-3.41
20.23
15.27
Diluted EPS
13.22
20.81
-3.41
20.23
15.27
Basic Average Shares
22,907.38
22,907.38
22,907.38
22,907.38
22,907.38
Diluted Average Shares
22,907.38
22,907.38
22,907.38
22,907.38
22,907.38
Rent Expense Supplemental
--
13,630.00
12,850.00
10,829.00
122.00
Total Expenses
2,533,799.00
1,675,421.00
1,966,376.00
1,772,694.00
1,351,289.00
Net Income from Continuing & Discontinued Operation
302,889.00
476,739.00
-78,006.00
463,482.00
349,754.00
Normalized Income
307,264.72
481,202.83
-76,447.80
499,132.68
305,826.90
Interest Income
--
1,446.00
558.00
741.00
861.00
Interest Expense
52,023.00
57,748.00
57,328.00
73,018.00
75,839.00
Net Interest Income
-51,431.00
-57,156.00
-58,549.00
-75,112.00
-76,855.00
EBIT
373,921.00
561,099.00
13,510.00
584,083.00
423,234.00
EBITDA
398,109.00
584,749.00
38,270.00
602,281.00
447,341.00
Reconciled Cost of Revenue
2,305,858.00
1,695,191.00
1,737,772.00
1,981,560.00
1,383,603.00
Reconciled Depreciation
24,188.00
23,650.00
24,760.00
18,198.00
24,107.00
Net Income from Continuing Operation Net Minority Interest
302,889.00
476,739.00
-78,006.00
463,482.00
349,754.00
Total Unusual Items Excluding Goodwill
-4,713.00
-4,713.00
-2,226.00
-39,010.00
62,753.00
Total Unusual Items
-4,713.00
-4,713.00
-2,226.00
-39,010.00
62,753.00
Normalized EBITDA
402,822.00
589,462.00
40,496.00
641,291.00
384,588.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-337.28
-249.17
-667.80
-3,359.32
18,825.90
3/31/2021 - 12/30/2024
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