116.56
+13.85
+(13.48%)
At close: 3:30:01 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
716,026.00
583,182.00
647,720.00
851,941.00
943,567.00
Cost of Revenue
492,175.00
405,810.00
417,065.00
508,876.00
573,857.00
Gross Profit
223,851.00
177,372.00
230,655.00
343,065.00
369,710.00
Operating Expense
317,269.00
281,686.00
322,192.00
274,612.00
122,368.00
Operating Income
-93,418.00
-104,314.00
-91,537.00
68,453.00
247,342.00
Net Non Operating Interest Income Expense
--
-8,909.00
-108,172.00
-141,324.00
-98,979.00
Pretax Income
28,413.00
28,812.00
-613,267.00
-141,728.00
-293,775.00
Tax Provision
7,231.00
7,350.00
-156,854.00
-33,523.00
-57,530.00
Net Income Common Stockholders
21,182.00
21,462.00
-456,413.00
-108,205.00
-236,245.00
Diluted NI Available to Com Stockholders
21,182.00
21,462.00
-456,413.00
-108,205.00
-236,245.00
Basic EPS
1.29
1.32
-28.14
-6.67
-14.57
Diluted EPS
1.29
1.32
-28.14
-6.67
-14.57
Basic Average Shares
16,397.63
16,217.50
16,217.50
16,217.50
16,217.50
Diluted Average Shares
16,397.63
16,217.50
16,217.50
16,217.50
16,217.50
Rent Expense Supplemental
--
31,864.00
28,865.00
23,328.00
21,275.00
Total Expenses
809,444.00
687,496.00
739,257.00
783,488.00
696,225.00
Net Income from Continuing & Discontinued Operation
21,182.00
21,462.00
-456,413.00
-108,205.00
-236,245.00
Normalized Income
-72,074.56
-77,895.47
-144,140.64
-51,786.13
121,985.33
Interest Income
--
8,861.00
31,413.00
19,292.00
17,008.00
Interest Expense
--
15,451.00
136,442.00
156,531.00
111,936.00
Net Interest Income
--
-8,909.00
-108,172.00
-141,324.00
-98,979.00
EBIT
55,159.00
44,263.00
-476,825.00
14,803.00
-181,839.00
EBITDA
58,960.00
48,491.00
-472,257.00
19,770.00
-176,075.00
Reconciled Cost of Revenue
492,175.00
405,810.00
417,065.00
508,876.00
573,857.00
Reconciled Depreciation
3,801.00
4,228.00
4,568.00
4,967.00
5,764.00
Net Income from Continuing Operation Net Minority Interest
21,182.00
21,462.00
-456,413.00
-108,205.00
-236,245.00
Total Unusual Items Excluding Goodwill
125,092.00
133,384.00
-419,590.00
-73,898.00
-445,466.00
Total Unusual Items
125,092.00
133,384.00
-419,590.00
-73,898.00
-445,466.00
Normalized EBITDA
-66,132.00
-84,893.00
-52,667.00
93,668.00
269,391.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
31,835.44
34,026.53
-107,317.64
-17,479.13
-87,235.67
3/31/2021 - 1/16/2017
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