9.56
+0.08
+(0.84%)
At close: April 17 at 5:32:21 PM GMT+2
Breakdown
TTM
9/30/2024
9/30/2023
9/30/2022
9/30/2021
Total Revenue
4,451,000
4,451,000
4,093,900
3,677,500
3,119,600
Cost of Revenue
2,415,000
2,415,000
2,237,200
2,058,400
1,800,700
Gross Profit
2,036,000
2,036,000
1,856,800
1,619,100
1,318,900
Operating Expense
1,635,900
1,635,900
1,494,200
1,441,800
1,393,500
Operating Income
400,100
400,100
362,600
177,300
-74,600
Net Non Operating Interest Income Expense
-298,800
-298,800
-328,800
-291,200
-252,200
Pretax Income
82,500
82,500
65,300
-357,000
-344,000
Tax Provision
-1,600
-1,600
48,700
-43,200
43,600
Net Income Common Stockholders
84,000
84,000
16,700
-313,700
-387,600
Diluted NI Available to Com Stockholders
84,000
84,000
16,700
-313,700
-387,600
Basic EPS
0.90
--
0.20
-4.18
-5.17
Diluted EPS
0.90
--
0.20
-4.18
-5.17
Basic Average Shares
92,163.46
--
75,000
75,000
75,000
Diluted Average Shares
92,163.46
--
75,000
75,000
75,000
Rent Expense Supplemental
83,100
83,100
77,700
58,500
62,900
Total Expenses
4,050,900
4,050,900
3,731,400
3,500,200
3,194,200
Net Income from Continuing & Discontinued Operation
84,000
84,000
16,700
-313,700
-387,600
Normalized Income
116,130
116,130
22,640
144,364.54
-370,660
Interest Income
6,700
6,700
4,400
1,400
400
Interest Expense
281,300
281,300
311,800
36,800
42,200
Net Interest Income
-298,800
-298,800
-328,800
-291,200
-252,200
EBIT
363,800
363,800
377,100
-320,200
-301,800
EBITDA
695,700
695,700
695,900
12,000
64,100
Reconciled Cost of Revenue
2,415,000
2,415,000
2,237,200
2,058,400
1,800,700
Reconciled Depreciation
331,900
331,900
318,800
332,200
365,900
Net Income from Continuing Operation Net Minority Interest
84,000
84,000
16,700
-313,700
-387,600
Total Unusual Items Excluding Goodwill
-37,800
-37,800
7,600
-257,300
-24,200
Total Unusual Items
-37,800
-37,800
20,000
-25,400
-24,200
Normalized EBITDA
733,500
733,500
675,900
37,400
88,300
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-5,670
-5,670
1,140
-31,135.46
-7,260
9/30/2021 - 3/21/2024
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