At close: November 29 at 3:15 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
310,017.00
237,231.00
103,235.00
97,845.00
88,500.00
Cost of Revenue
131,886.00
109,534.00
32,663.00
36,580.00
29,931.00
Gross Profit
178,131.00
127,697.00
70,572.00
61,265.00
58,569.00
Operating Expense
152,491.00
128,888.00
72,287.00
76,497.00
70,834.00
Operating Income
25,640.00
-1,191.00
-1,715.00
-15,232.00
-12,265.00
Net Non Operating Interest Income Expense
710.00
2,886.00
2,583.00
2,040.00
1,895.00
Pretax Income
74,914.00
57,816.00
1,233.00
-8,083.00
-9,098.00
Tax Provision
4,352.00
4,352.00
85.00
--
490.00
Net Income Common Stockholders
58,126.00
49,473.00
1,461.00
-5,365.00
-6,145.00
Diluted NI Available to Com Stockholders
58,126.00
49,473.00
1,461.00
-5,365.00
-6,145.00
Basic EPS
9.99
7.73
0.31
-1.15
-1.31
Diluted EPS
9.99
7.73
0.31
-1.15
-1.31
Basic Average Shares
6,400.00
6,400.00
4,680.00
4,680.00
4,680.00
Diluted Average Shares
6,400.00
6,400.00
4,680.00
4,680.00
4,680.00
Rent Expense Supplemental
--
6,932.00
1,300.00
1,302.00
1,469.00
Total Expenses
284,377.00
238,422.00
104,950.00
113,077.00
100,765.00
Net Income from Continuing & Discontinued Operation
58,126.00
49,473.00
1,461.00
-5,365.00
-6,145.00
Normalized Income
8,589.24
839.77
1,860.43
-9,669.00
-5,693.50
Interest Income
--
4,174.00
3,290.00
2,977.00
2,956.00
Interest Expense
2,892.00
716.00
572.00
810.00
945.00
Net Interest Income
710.00
2,886.00
2,583.00
2,040.00
1,895.00
EBIT
77,806.00
58,532.00
1,805.00
-7,273.00
-8,153.00
EBITDA
86,163.00
65,570.00
7,581.00
-846.00
-1,736.00
Reconciled Cost of Revenue
131,886.00
109,534.00
32,663.00
36,580.00
29,931.00
Reconciled Depreciation
8,357.00
7,038.00
5,776.00
6,427.00
6,417.00
Net Income from Continuing Operation Net Minority Interest
58,126.00
49,473.00
1,461.00
-5,365.00
-6,145.00
Total Unusual Items Excluding Goodwill
52,592.00
52,592.00
-429.00
4,304.00
-645.00
Total Unusual Items
52,592.00
52,592.00
-429.00
4,304.00
-645.00
Normalized EBITDA
33,571.00
12,978.00
8,010.00
-5,150.00
-1,091.00
Tax Rate for Calcs
0.00
0.00
0.00
--
0.00
Tax Effect of Unusual Items
3,055.24
3,958.77
-29.57
--
-193.50
3/31/2021 - 9/11/2000
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