31.98
-0.36
(-1.11%)
At close: April 17 at 3:29:34 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
350,434
380,470
386,125
313,084
194,095.37
Cost of Revenue
89,597
94,140
96,443
96,027
68,238.67
Gross Profit
260,837
286,330
289,682
217,057
125,856.71
Operating Expense
273,419
280,505
272,144
172,118
131,760.20
Operating Income
-12,582
5,825
17,538
44,939
-5,903.49
Net Non Operating Interest Income Expense
-7,254
-7,148
-7,286
-9,078
-9,991.61
Pretax Income
-16,113
1,038
12,805
39,759
-12,497.19
Tax Provision
5,218
5,312
3,900
--
--
Net Income Common Stockholders
-21,332
-4,274
8,905
39,759
-12,497.19
Diluted NI Available to Com Stockholders
-21,332
-4,274
8,905
39,759
-12,497.19
Basic EPS
-2.89
-0.60
1.19
5.32
-1.67
Diluted EPS
-2.89
-0.60
1.19
5.32
-1.67
Basic Average Shares
8,291.38
7,468.92
7,468.92
7,469
7,468.92
Diluted Average Shares
8,291.38
7,468.92
7,468.92
7,469
7,468.92
Rent Expense Supplemental
--
9,390
8,584
7,800
7,800
Total Expenses
363,016
374,645
368,587
268,145
199,998.87
Net Income from Continuing & Discontinued Operation
-21,332
-4,274
8,905
39,759
-12,497.19
Normalized Income
-20,018.10
-2,960.10
9,334.08
39,759
-11,379.50
Interest Income
--
2,040
1,642
771
1,398.35
Interest Expense
7,700
7,594
7,452
7,717
9,763.69
Net Interest Income
-7,254
-7,148
-7,286
-9,078
-9,991.61
EBIT
-8,413
8,632
20,257
47,476
-2,733.49
EBITDA
3,818
20,195
32,056
59,208
9,938.61
Reconciled Cost of Revenue
89,597
94,140
96,443
96,027
68,238.67
Reconciled Depreciation
12,231
11,563
11,799
11,732
12,672.10
Net Income from Continuing Operation Net Minority Interest
-21,332
-4,274
8,905
39,759
-12,497.19
Total Unusual Items Excluding Goodwill
-1,877
-1,877
-617
--
-1,117.68
Total Unusual Items
-1,877
-1,877
-617
--
-1,117.68
Normalized EBITDA
5,695
22,072
32,673
59,208
11,056.29
Tax Rate for Calcs
0
0
0
--
--
Tax Effect of Unusual Items
-563.10
-563.10
-187.92
--
--
3/31/2021 - 12/30/2024
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