886.00
+42.00
+(4.98%)
At close: April 18 at 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
Total Revenue
5,375,312
5,375,312
3,820,972
2,724,097
Cost of Revenue
2,150,125
2,150,125
1,721,879
1,057,532
Gross Profit
3,225,186
3,225,186
2,099,093
1,666,564
Operating Expense
3,020,241
3,020,241
2,427,811
2,209,170
Operating Income
204,945
204,945
-328,718
-542,606
Net Non Operating Interest Income Expense
6,499
6,499
2,400
-38,855
Pretax Income
36,224
36,224
-373,760
-732,614
Tax Provision
167,229
167,229
118,633
70,135
Net Income Common Stockholders
-78,447
-78,447
-388,016
-669,944
Diluted NI Available to Com Stockholders
-78,447
-78,447
-388,016
-669,944
Basic EPS
-1.58
--
-7.92
-16.36
Diluted EPS
-1.58
--
-7.92
-16.36
Basic Average Shares
49,613.54
--
48,992.78
40,962.17
Diluted Average Shares
50,070.18
--
48,992.78
40,962.17
Total Operating Income as Reported
204,945
204,945
-328,718
-542,605
Total Expenses
5,170,366
5,170,366
4,149,690
3,266,702
Net Income from Continuing & Discontinued Operation
-78,448
-78,448
-388,016
-669,944
Normalized Income
58,428.80
58,428.80
-350,306.43
-559,560.90
Interest Income
12,384
12,384
3,714
301
Interest Expense
5,885
5,885
1,314
3,693
Net Interest Income
6,499
6,499
2,400
-38,855
EBIT
42,109
42,109
-372,446
-728,921
EBITDA
129,414
129,414
-316,114
-703,397
Reconciled Cost of Revenue
2,150,125
2,150,125
1,721,879
1,057,532
Reconciled Depreciation
87,305
87,305
56,332
25,524
Net Income from Continuing Operation Net Minority Interest
-78,448
-78,448
-388,016
-669,944
Total Unusual Items Excluding Goodwill
-178,225
-178,225
-49,101
-143,728
Total Unusual Items
-178,225
-178,225
-49,101
-143,728
Normalized EBITDA
307,639
307,639
-267,013
-559,669
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-41,348.20
-41,348.20
-11,391.43
-33,344.90
3/31/2022 - 12/22/2021
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