54.48
-1.11
(-2.00%)
At close: January 17 at 3:15:00 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
907,956.42
756,986.42
802,193.24
726,426.71
481,728.45
Cost of Revenue
360,806.78
245,523.78
287,850.86
253,537.09
267,191.61
Gross Profit
547,149.65
511,462.65
514,342.39
472,889.62
214,536.84
Operating Expense
490,560.00
458,191.00
455,010.52
421,962.51
169,531.55
Operating Income
56,589.65
53,271.65
59,331.86
50,927.11
45,005.29
Net Non Operating Interest Income Expense
-42,712.96
-42,668.96
-44,210.47
-39,627.40
-39,729.53
Pretax Income
13,449.05
10,170.05
-23,173.44
11,304.71
6,022.98
Tax Provision
2,616.62
2,616.62
-1,078.06
5,353.47
30,181.18
Net Income Common Stockholders
10,832.43
7,553.43
-22,095.38
5,951.24
-24,158.21
Diluted NI Available to Com Stockholders
10,832.43
7,553.43
-22,095.38
5,951.24
-24,158.21
Basic EPS
0.53
0.44
-1.05
0.29
-1.27
Diluted EPS
0.53
0.44
-1.05
0.29
-1.27
Basic Average Shares
20,927.96
19,036.40
19,036.40
19,036.40
19,036.40
Diluted Average Shares
20,927.96
19,036.40
19,036.40
19,036.40
19,036.40
Rent Expense Supplemental
--
13,881.46
12,231.40
8,096.51
4,024.60
Total Expenses
851,366.78
703,714.78
742,861.38
675,499.60
436,723.16
Net Income from Continuing & Discontinued Operation
10,832.43
7,553.43
-22,095.38
5,951.24
-24,158.21
Normalized Income
11,180.89
7,874.75
14,422.69
5,951.24
-24,158.21
Interest Income
--
1,344.36
1,339.77
390.65
645.31
Interest Expense
40,097.19
40,053.19
41,045.38
36,550.02
37,362.38
Net Interest Income
-42,712.96
-42,668.96
-44,210.47
-39,627.40
-39,729.53
EBIT
53,546.24
50,223.24
17,871.94
47,854.73
43,385.35
EBITDA
55,845.96
54,646.96
22,507.38
53,169.69
48,973.45
Reconciled Cost of Revenue
360,806.78
245,523.78
287,850.86
253,537.09
267,191.61
Reconciled Depreciation
2,299.71
4,423.71
4,635.44
5,314.96
5,588.10
Net Income from Continuing Operation Net Minority Interest
10,832.43
7,553.43
-22,095.38
5,951.24
-24,158.21
Total Unusual Items Excluding Goodwill
-432.64
-432.64
-38,299.84
--
--
Total Unusual Items
-432.64
-432.64
-38,299.84
--
--
Normalized EBITDA
56,278.59
55,079.59
60,807.22
53,169.69
48,973.45
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-84.17
-111.31
-1,781.77
--
--
3/31/2021 - 12/30/2024
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