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4,597.00
-2.00
(-0.04%)
At close: February 21 at 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
217,577,000
217,577,000
113,048,000
57,055,000
52,570,000
Cost of Revenue
72,873,000
72,873,000
29,085,000
10,603,000
15,097,000
Gross Profit
144,704,000
144,704,000
83,964,000
46,453,000
37,475,000
Operating Expense
114,986,000
114,986,000
94,273,000
87,612,000
96,887,000
Operating Income
29,718,000
29,718,000
-10,309,000
-41,159,000
-59,412,000
Net Non Operating Interest Income Expense
-2,877,000
-2,877,000
-2,970,000
-2,722,000
-164,000
Pretax Income
27,017,000
27,017,000
-12,383,000
-43,558,000
-54,819,000
Tax Provision
1,040,000
1,040,000
3,304,000
-1,939,000
1,140,000
Net Income Common Stockholders
19,255,000
19,255,000
-3,901,000
-25,217,000
-36,578,000
Diluted NI Available to Com Stockholders
19,255,000
19,255,000
-3,901,000
-25,217,000
-36,578,000
Basic EPS
206.75
--
-41.89
-270.75
-445.92
Diluted EPS
206.75
--
-41.89
-270.75
-445.92
Basic Average Shares
93,136.19
--
93,136.56
93,136
82,029
Diluted Average Shares
93,136.19
--
93,136.56
93,136
82,029
Total Operating Income as Reported
29,527,000
29,527,000
-10,579,000
-41,255,000
-59,020,000
Rent Expense Supplemental
11,463,000
11,463,000
8,555,000
8,762,000
11,730,000
Total Expenses
187,859,000
187,859,000
123,358,000
98,215,000
111,984,000
Net Income from Continuing & Discontinued Operation
19,255,000
19,255,000
-3,901,000
-25,217,000
-36,578,000
Normalized Income
19,870,363.66
19,870,363.66
-3,445,576
-25,210,311.61
-37,731,789.40
Interest Income
65,000
65,000
21,000
23,000
2,433,000
Interest Expense
2,942,000
2,942,000
2,991,000
2,744,000
2,289,000
Net Interest Income
-2,877,000
-2,877,000
-2,970,000
-2,722,000
-164,000
EBIT
29,959,000
29,959,000
-9,392,000
-40,814,000
-52,530,000
EBITDA
58,191,000
58,191,000
19,630,000
-9,020,000
-18,127,000
Reconciled Cost of Revenue
72,873,000
72,873,000
29,085,000
10,603,000
15,097,000
Reconciled Depreciation
28,232,000
28,232,000
29,022,000
31,794,000
34,403,000
Net Income from Continuing Operation Net Minority Interest
19,255,000
19,255,000
-3,901,000
-25,217,000
-36,578,000
Total Unusual Items Excluding Goodwill
-640,000
-640,000
-593,000
-7,000
1,663,000
Total Unusual Items
-640,000
-640,000
-593,000
-7,000
1,663,000
Normalized EBITDA
58,831,000
58,831,000
20,223,000
-9,013,000
-19,790,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-24,636.34
-24,636.34
-137,576
-311.61
509,210.60
3/31/2021 - 1/1/2001
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