As of November 21 at 4:53 PM GMT-3. Market Open.
Breakdown
TTM
4/30/2024
4/30/2023
4/30/2022
4/30/2021
Total Revenue
1,375,737.00
1,267,321.00
1,068,989.00
862,374.00
608,489.00
Cost of Revenue
357,449.00
330,079.00
296,626.00
232,194.00
161,054.00
Gross Profit
1,018,288.00
937,242.00
772,363.00
630,180.00
447,435.00
Operating Expense
1,124,280.00
1,062,227.00
960,238.00
803,860.00
576,913.00
Operating Income
-105,992.00
-124,985.00
-187,875.00
-173,680.00
-129,478.00
Net Non Operating Interest Income Expense
-26,465.00
-26,132.00
-25,159.00
-20,716.00
-185.00
Other Income Expense
33,665.00
28,361.00
-3,843.00
-3,393.00
7,949.00
Pretax Income
-98,792.00
-122,756.00
-216,877.00
-197,789.00
-121,714.00
Tax Provision
-159,139.00
-184,476.00
19,284.00
6,059.00
7,720.00
Net Income Common Stockholders
60,347.00
61,720.00
-236,161.00
-203,848.00
-129,434.00
Diluted NI Available to Com Stockholders
60,347.00
61,720.00
-236,161.00
-203,848.00
-129,434.00
Basic EPS
0.05
0.05
-0.21
-0.18
-0.12
Diluted EPS
0.05
0.05
-0.21
-0.18
-0.12
Basic Average Shares
1,221,766.66
1,196,233.27
1,149,217.82
1,111,010.14
1,046,903.89
Diluted Average Shares
1,273,794.28
1,248,260.89
1,149,217.82
1,111,010.14
1,046,903.89
Total Operating Income as Reported
-110,380.00
-129,902.00
-219,172.00
-173,680.00
-129,478.00
Total Expenses
1,481,729.00
1,392,306.00
1,256,864.00
1,036,054.00
737,967.00
Net Income from Continuing & Discontinued Operation
60,347.00
61,720.00
-236,161.00
-203,848.00
-129,434.00
Normalized Income
63,813.52
65,604.43
-211,436.37
-203,848.00
-129,434.00
Interest Expense
26,465.00
26,132.00
25,159.00
20,716.00
185.00
Net Interest Income
-26,465.00
-26,132.00
-25,159.00
-20,716.00
-185.00
EBIT
-72,327.00
-96,624.00
-191,718.00
-177,073.00
-121,529.00
EBITDA
-56,371.00
-78,625.00
-171,485.00
-157,345.00
-104,292.00
Reconciled Cost of Revenue
357,449.00
330,079.00
296,626.00
232,194.00
161,054.00
Reconciled Depreciation
15,956.00
17,999.00
20,233.00
19,728.00
17,237.00
Net Income from Continuing Operation Net Minority Interest
60,347.00
61,720.00
-236,161.00
-203,848.00
-129,434.00
Total Unusual Items Excluding Goodwill
-4,388.00
-4,917.00
-31,297.00
--
--
Total Unusual Items
-4,388.00
-4,917.00
-31,297.00
--
--
Normalized EBITDA
-51,983.00
-73,708.00
-140,188.00
-157,345.00
-104,292.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-921.48
-1,032.57
-6,572.37
--
--
4/30/2021 - 8/18/2021
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