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95.20
+1.16
+(1.23%)
At close: 3:25:15 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
8,494,900
7,610,200
8,125,900
6,502,126
7,679,815
Cost of Revenue
4,057,600
3,904,100
3,612,800
3,249,567
3,562,995
Gross Profit
4,437,300
3,706,100
4,513,100
3,252,559
4,116,820
Operating Expense
4,571,800
4,418,200
4,632,200
3,486,572
3,752,490
Operating Income
-134,500
-712,100
-119,100
-234,013
364,330
Net Non Operating Interest Income Expense
-398,700
-375,900
-344,600
-365,469
-444,392
Pretax Income
171,500
-5,400
-481,700
-310,843
32,649
Tax Provision
-135,300
-135,300
17,400
-353,450
7,243
Net Income Common Stockholders
800,200
129,900
-471,400
236,231
190,549
Diluted NI Available to Com Stockholders
800,200
129,900
-471,400
236,231
190,549
Basic EPS
27.71
4.50
-20.80
10.42
8.41
Diluted EPS
27.71
4.50
-20.80
10.42
8.41
Basic Average Shares
28,863.07
28,866.67
22,663.46
22,666.86
22,666.86
Diluted Average Shares
28,863.07
28,866.67
22,663.46
22,666.86
22,666.86
Rent Expense Supplemental
--
--
17,229
26,720
35,936
Total Expenses
8,629,400
8,322,300
8,245,000
6,736,139
7,315,485
Net Income from Continuing & Discontinued Operation
800,200
129,900
-471,400
236,231
190,549
Normalized Income
138,310
-38,590
-305,520
86,352.40
184,802.32
Interest Income
--
--
14,186
17,571
34,128
Interest Expense
398,700
375,900
344,600
362,013
463,339
Net Interest Income
-398,700
-375,900
-344,600
-365,469
-444,392
EBIT
570,200
370,500
-137,100
51,170
495,988
EBITDA
798,900
590,400
92,600
287,635
749,112
Reconciled Cost of Revenue
4,057,600
3,904,100
3,612,800
3,249,567
3,562,995
Reconciled Depreciation
228,700
219,900
229,700
236,465
253,124
Net Income from Continuing Operation Net Minority Interest
306,800
129,900
-447,200
237,642
190,549
Total Unusual Items Excluding Goodwill
240,700
240,700
-202,400
216,128
7,385
Total Unusual Items
240,700
240,700
-202,400
216,128
7,385
Normalized EBITDA
558,200
349,700
295,000
71,507
741,727
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
72,210
72,210
-60,720
64,838.40
1,638.32
3/31/2021 - 7/4/2001
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