268.40
+9.20
+(3.54%)
As of 10:12:59 AM GMT+5:30. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
4,122,175
4,030,888
3,765,480
3,239,230
2,748,210
Cost of Revenue
865,284
812,470
750,849
627,613
549,640
Gross Profit
3,256,891
3,218,418
3,014,631
2,611,617
2,198,570
Operating Expense
3,713,704
3,535,534
3,471,588
2,953,410
2,521,068
Operating Income
-456,813
-317,116
-456,957
-341,793
-322,498
Net Non Operating Interest Income Expense
-439,632
-401,608
-392,311
-192,733
-177,352
Pretax Income
-1,375,967
-1,296,546
-1,162,637
-679,593
-374,104
Net Income Common Stockholders
-75,326
-1,292,152
-1,164,675
-688,374
-380,137
Diluted NI Available to Com Stockholders
-75,326
-1,292,152
-1,164,675
-688,374
-380,137
Basic EPS
-5.85
-98.91
-89.15
-52.69
-29.10
Diluted EPS
-5.85
-98.91
-89.15
-52.69
-29.10
Basic Average Shares
13,077.97
13,064.09
13,064.09
13,064.09
13,064.09
Diluted Average Shares
13,077.97
13,064.09
13,064.09
13,064.09
13,064.09
Rent Expense Supplemental
--
24,423
21,566
26,699
55,980
Total Expenses
4,578,988
4,348,004
4,222,437
3,581,023
3,070,708
Net Income from Continuing & Discontinued Operation
-75,326
-1,292,152
-1,164,675
-688,374
-380,137
Normalized Income
-75,457
3,964
-511,858
-416,836
-504,584
Interest Income
--
21,202
22,805
14,902
12,507
Interest Expense
360,115
322,091
324,211
146,575
141,955
Net Interest Income
-439,632
-401,608
-392,311
-192,733
-177,352
EBIT
-1,015,852
-974,455
-838,426
-533,018
-232,149
EBITDA
-365,559
-344,138
-237,150
91,688
369,293
Reconciled Cost of Revenue
865,284
812,470
750,849
627,613
549,640
Reconciled Depreciation
650,293
630,317
601,276
624,706
601,442
Net Income from Continuing Operation Net Minority Interest
-1,371,573
-1,292,152
-1,164,675
-688,374
-380,137
Total Unusual Items Excluding Goodwill
-629,391
-629,391
-325,271
-190,700
124,447
Total Unusual Items
37,334
37,334
2,275
-109,862
124,447
Normalized EBITDA
-402,893
-381,472
-239,425
201,550
244,846
3/31/2021 - 8/14/2015
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