0.630
-0.020
(-3.08%)
At close: 3:59:53 PM GMT+8
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
4,211,034.000
4,211,034.000
3,875,377.000
2,919,500.000
2,080,403.000
Cost of Revenue
666,132.000
666,132.000
552,953.000
349,603.000
235,317.000
Gross Profit
3,544,902.000
3,544,902.000
3,322,424.000
2,569,897.000
1,845,086.000
Operating Expense
3,358,872.000
3,358,872.000
3,130,863.000
2,179,937.000
1,612,807.000
Operating Income
186,030.000
186,030.000
191,561.000
389,960.000
232,279.000
Net Non Operating Interest Income Expense
-85,264.000
-85,264.000
-59,110.000
-47,543.000
-21,943.000
Pretax Income
16,874.000
16,874.000
136,189.000
321,411.000
265,896.000
Tax Provision
1,179.000
1,179.000
29,162.000
50,908.000
40,303.000
Net Income Common Stockholders
-18,947.000
-18,947.000
69,654.000
197,501.000
192,865.000
Diluted NI Available to Com Stockholders
-18,947.000
-18,947.000
69,654.000
197,501.000
192,865.000
Basic EPS
-0.02
--
0.06
0.17
0.19
Diluted EPS
-0.02
--
0.06
0.17
0.19
Basic Average Shares
1,185,211.000
--
1,180,602.000
1,152,860.000
1,026,593.000
Diluted Average Shares
1,185,211.000
--
1,184,284.000
1,173,282.000
1,031,137.000
Rent Expense Supplemental
92,338.000
92,338.000
77,743.000
61,066.000
47,504.000
Total Expenses
4,025,004.000
4,025,004.000
3,683,816.000
2,529,540.000
1,848,124.000
Net Income from Continuing & Discontinued Operation
-18,947.000
-18,947.000
69,654.000
197,501.000
192,865.000
Normalized Income
3,423.537
3,423.537
54,392.676
189,227.965
117,215.971
Interest Income
15,573.000
15,573.000
4,526.000
1,364.000
1,705.000
Interest Expense
100,837.000
100,837.000
63,636.000
48,907.000
23,648.000
Net Interest Income
-85,264.000
-85,264.000
-59,110.000
-47,543.000
-21,943.000
EBIT
117,711.000
117,711.000
199,825.000
370,318.000
289,544.000
EBITDA
743,256.000
743,256.000
786,560.000
802,683.000
599,407.000
Reconciled Cost of Revenue
666,132.000
666,132.000
552,953.000
349,603.000
235,317.000
Reconciled Depreciation
625,545.000
625,545.000
586,735.000
432,365.000
309,863.000
Net Income from Continuing Operation Net Minority Interest
-18,947.000
-18,947.000
69,654.000
197,501.000
192,865.000
Total Unusual Items Excluding Goodwill
-24,051.000
-24,051.000
28,939.000
9,830.000
89,164.000
Total Unusual Items
-24,051.000
-24,051.000
36,420.000
9,830.000
89,164.000
Normalized EBITDA
767,307.000
767,307.000
750,140.000
792,853.000
510,243.000
Tax Rate for Calcs
0.000
0.000
0.000
0.000
0.000
Tax Effect of Unusual Items
-1,680.463
-1,680.463
6,196.676
1,556.965
13,514.971
3/31/2021 - 3/11/2016
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