143.10
+23.85
+(20.00%)
At close: 4:00:00 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
1,956,044
1,923,544
1,975,755
1,577,328
1,722,480
Cost of Revenue
836,273
963,773
1,475,757
627,292
539,040
Gross Profit
1,119,771
959,771
499,998
950,036
1,183,440
Operating Expense
919,872
713,272
290,106
629,741
852,080
Operating Income
199,899
246,499
209,892
320,295
331,360
Net Non Operating Interest Income Expense
-169,616
-186,716
-513,701
-527,558
-605,270
Pretax Income
432,304
333,904
-181,873
-47,064
-323,430
Tax Provision
88,646
36,046
283,108
2,446
-46,130
Net Income Common Stockholders
355,242
279,042
-610,457
-931,962
-277,300
Diluted NI Available to Com Stockholders
355,242
279,042
-610,457
-931,962
-277,300
Basic EPS
1.16
0.85
-2.54
-3.19
-0.95
Diluted EPS
1.16
0.85
-2.54
-3.19
-0.95
Basic Average Shares
367,016.79
323,994.13
244,123.95
291,939.33
291,939.33
Diluted Average Shares
367,016.79
323,994.13
244,123.95
291,939.33
291,939.33
Rent Expense Supplemental
--
43,383
28,868
16,786
--
Total Expenses
1,756,145
1,677,045
1,765,863
1,257,033
1,391,120
Net Income from Continuing & Discontinued Operation
355,242
279,042
-610,457
-931,962
-277,300
Normalized Income
327,232.34
286,977.46
-408,309.40
-49,510
-277,300
Interest Income
--
67,710
58,574
20,459
--
Interest Expense
176,382
193,482
462,631
462,406
605,270
Net Interest Income
-169,616
-186,716
-513,701
-527,558
-605,270
EBIT
608,686
527,386
280,758
415,342
281,840
EBITDA
1,141,520
1,056,920
933,869
917,143
772,670
Reconciled Cost of Revenue
836,273
963,773
1,475,757
627,292
539,040
Reconciled Depreciation
532,834
529,534
653,111
501,801
490,830
Net Income from Continuing Operation Net Minority Interest
339,143
300,343
-454,564
-49,510
-277,300
Total Unusual Items Excluding Goodwill
14,983
14,983
-66,078
--
--
Total Unusual Items
14,983
14,983
-66,078
--
--
Normalized EBITDA
1,126,537
1,041,937
999,947
917,143
772,670
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
3,072.34
1,617.46
-19,823.40
--
--
3/31/2021 - 11/23/2022
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