9.15
+0.82
+(9.84%)
At close: January 31 at 8:15:38 AM GMT
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
643,398.00
650,512.00
587,758.00
398,282.00
107,172.00
Cost of Revenue
--
--
18,165.00
15,704.00
-3,918.00
Gross Profit
--
650,512.00
569,593.00
382,578.00
111,090.00
Operating Expense
602,295.00
608,900.00
580,639.00
423,519.00
188,834.00
Operating Income
41,103.00
41,612.00
-11,046.00
-40,941.00
-77,744.00
Net Non Operating Interest Income Expense
-25,005.00
-25,433.00
-26,679.00
-37,980.00
-29,429.00
Pretax Income
14,690.00
14,025.00
-36,987.00
-70,138.00
-138,641.00
Tax Provision
-20,603.00
-18,333.00
6,350.00
-4,269.00
-14,412.00
Net Income Common Stockholders
35,293.00
32,358.00
-43,337.00
-65,869.00
-124,229.00
Diluted NI Available to Com Stockholders
35,293.00
32,358.00
-43,337.00
-65,869.00
-124,229.00
Basic EPS
0.28
0.26
-0.36
-0.58
-1.13
Diluted EPS
0.27
0.25
-0.36
-0.58
-1.13
Basic Average Shares
123,843.24
123,459.76
121,940.52
112,831.12
109,587.66
Diluted Average Shares
130,929.93
127,324.44
121,940.52
112,831.12
109,587.66
Total Operating Income as Reported
40,368.00
40,993.00
-9,804.00
-30,861.00
-110,949.00
Rent Expense Supplemental
635.00
727.00
760.00
754.00
1,039.00
Total Expenses
602,295.00
608,900.00
598,804.00
439,223.00
184,916.00
Net Income from Continuing & Discontinued Operation
35,293.00
32,358.00
-43,337.00
-65,869.00
-124,229.00
Normalized Income
35,235.25
32,708.25
-43,439.75
-75,333.60
-73,950.55
Interest Income
--
--
85.00
144.00
54.00
Interest Expense
23,111.00
23,271.00
24,202.00
30,188.00
27,871.00
Net Interest Income
-25,005.00
-25,433.00
-26,679.00
-37,980.00
-29,429.00
EBIT
37,801.00
37,296.00
-12,785.00
-39,950.00
-110,770.00
EBITDA
78,084.00
75,067.00
21,049.00
-6,256.00
-75,417.00
Reconciled Cost of Revenue
--
--
18,165.00
15,704.00
-3,918.00
Reconciled Depreciation
40,283.00
37,771.00
33,834.00
33,694.00
35,353.00
Net Income from Continuing Operation Net Minority Interest
35,293.00
32,358.00
-43,337.00
-65,869.00
-124,229.00
Total Unusual Items Excluding Goodwill
77.00
-467.00
137.00
10,078.00
-29,163.00
Total Unusual Items
77.00
-467.00
137.00
10,078.00
-5,016.00
Normalized EBITDA
78,007.00
75,534.00
20,912.00
-16,334.00
-70,401.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
19.25
-116.75
34.25
613.40
-3,031.55
3/31/2021 - 4/11/2014
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