At close: December 13 at 4:00:02 PM EST
After hours: December 13 at 5:48:20 PM EST
Breakdown
TTM
9/30/2024
9/30/2023
9/30/2022
9/30/2021
Total Revenue
706,232.00
706,232.00
742,491.00
1,503,620.00
1,517,664.00
Cost of Revenue
437,478.00
437,478.00
383,836.00
755,300.00
820,678.00
Gross Profit
268,754.00
268,754.00
358,655.00
748,320.00
696,986.00
Operating Expense
316,778.00
316,778.00
297,683.00
276,902.00
284,539.00
Operating Income
-48,024.00
-48,024.00
60,972.00
471,418.00
412,447.00
Net Non Operating Interest Income Expense
34,141.00
34,141.00
32,764.00
6,916.00
2,103.00
Other Income Expense
-44,472.00
-44,472.00
-21,535.00
-1,346.00
--
Pretax Income
-58,355.00
-58,355.00
72,201.00
476,988.00
414,550.00
Tax Provision
10,651.00
10,651.00
15,053.00
43,443.00
47,295.00
Earnings from Equity Interest Net of Tax
--
--
--
--
-94.00
Net Income Common Stockholders
-69,006.00
-69,006.00
57,148.00
433,545.00
367,161.00
Diluted NI Available to Com Stockholders
-69,006.00
-69,006.00
57,148.00
433,545.00
367,161.00
Basic EPS
-1.04
-1.24
1.01
7.21
5.92
Diluted EPS
-1.05
-1.24
0.99
7.09
5.78
Basic Average Shares
56,130.75
55,613.00
56,682.00
60,164.00
62,009.00
Diluted Average Shares
56,306.00
55,613.00
57,548.00
61,182.00
63,515.00
Total Operating Income as Reported
-92,496.00
-92,496.00
39,437.00
470,072.00
412,447.00
Total Expenses
754,256.00
754,256.00
681,519.00
1,032,202.00
1,105,217.00
Net Income from Continuing & Discontinued Operation
-69,006.00
-69,006.00
57,148.00
433,545.00
367,161.00
Normalized Income
-33,873.12
-33,873.12
74,203.72
434,768.51
367,161.00
Interest Income
34,230.00
34,230.00
32,906.00
7,124.00
2,321.00
Interest Expense
89.00
89.00
142.00
208.00
218.00
Net Interest Income
34,141.00
34,141.00
32,764.00
6,916.00
2,103.00
EBIT
-58,266.00
-58,266.00
72,343.00
477,196.00
414,768.00
EBITDA
-33,531.00
-33,531.00
101,200.00
498,489.00
434,578.00
Reconciled Cost of Revenue
437,478.00
437,478.00
383,836.00
755,300.00
820,678.00
Reconciled Depreciation
24,735.00
24,735.00
28,857.00
21,293.00
19,810.00
Net Income from Continuing Operation Net Minority Interest
-69,006.00
-69,006.00
57,148.00
433,545.00
367,161.00
Total Unusual Items Excluding Goodwill
-44,472.00
-44,472.00
-21,535.00
-1,346.00
--
Total Unusual Items
-44,472.00
-44,472.00
-21,535.00
-1,346.00
--
Normalized EBITDA
10,941.00
10,941.00
122,735.00
499,835.00
434,578.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-9,339.12
-9,339.12
-4,479.28
-122.49
--
9/30/2021 - 2/21/1973
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