At close: 3:29 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
661,128.00
603,897.00
471,490.00
370,293.00
372,999.00
Cost of Revenue
253,239.00
221,020.00
136,469.00
87,563.00
89,910.00
Gross Profit
407,889.00
382,877.00
335,021.00
282,730.00
283,089.00
Operating Expense
428,047.00
390,772.00
303,653.00
262,513.00
247,700.00
Operating Income
-20,158.00
-7,895.00
31,368.00
20,217.00
35,389.00
Net Non Operating Interest Income Expense
15,421.00
15,061.00
30,431.00
38,745.00
27,483.00
Pretax Income
-1,350.00
-63,373.00
88,261.00
164,507.00
93,555.00
Tax Provision
-17,178.00
14,265.00
20,844.00
49,668.00
29,713.00
Net Income Common Stockholders
88,246.00
-79,828.00
159,421.00
114,981.00
113,321.00
Diluted NI Available to Com Stockholders
88,246.00
-79,828.00
159,421.00
114,981.00
113,321.00
Basic EPS
-0.06
-0.64
0.54
0.59
0.74
Diluted EPS
-0.06
-0.64
0.54
0.59
0.74
Basic Average Shares
111,918.20
124,731.25
111,918.20
111,918.20
111,918.20
Diluted Average Shares
111,918.20
124,731.25
111,918.20
111,918.20
111,918.20
Rent Expense Supplemental
--
2,328.00
2,102.00
1,207.00
405.00
Total Expenses
681,286.00
611,792.00
440,122.00
350,076.00
337,610.00
Net Income from Continuing & Discontinued Operation
44,524.00
-79,260.00
60,609.00
65,875.00
83,293.00
Normalized Income
111,599.70
-12,184.30
56,255.89
6,776.27
84,178.76
Interest Income
--
28,945.00
41,221.00
49,549.00
37,413.00
Interest Expense
13,483.00
13,843.00
10,778.00
10,796.00
9,920.00
Net Interest Income
15,421.00
15,061.00
30,431.00
38,745.00
27,483.00
EBIT
12,133.00
-49,530.00
99,039.00
175,303.00
103,475.00
EBITDA
21,740.00
-39,637.00
108,854.00
185,204.00
113,614.00
Reconciled Cost of Revenue
253,239.00
221,020.00
136,469.00
87,563.00
89,910.00
Reconciled Depreciation
9,607.00
9,893.00
9,815.00
9,901.00
10,139.00
Net Income from Continuing Operation Net Minority Interest
42,579.00
-81,205.00
60,609.00
65,875.00
83,293.00
Total Unusual Items Excluding Goodwill
-98,601.00
-98,601.00
5,699.00
84,659.00
-1,298.00
Total Unusual Items
-98,601.00
-98,601.00
5,699.00
84,659.00
-1,298.00
Normalized EBITDA
120,341.00
58,964.00
103,155.00
100,545.00
114,912.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-29,580.30
-29,580.30
1,345.89
25,560.27
-412.24
3/31/2021 - 3/5/2015
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