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230.85
-8.15
(-3.41%)
At close: 3:28:42 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
1,597,081
1,458,981
1,134,581
734,602
450,796
Cost of Revenue
973,160
880,460
703,095
450,951
250,484
Gross Profit
623,921
578,521
431,486
283,651
200,312
Operating Expense
579,270
517,870
409,393
320,718
288,121
Operating Income
44,651
60,651
22,093
-37,067
-87,809
Net Non Operating Interest Income Expense
-46,212
-50,812
-35,945
-24,806
-14,214
Pretax Income
67,268
2,968
31,217
815
-84,685
Tax Provision
10,783
2,083
2,932
-7,300
-4,228
Net Income Common Stockholders
56,349
549
28,285
8,115
-80,457
Diluted NI Available to Com Stockholders
56,349
549
28,285
8,115
-80,457
Basic EPS
25.97
0.25
13.09
3.75
-37.22
Diluted EPS
25.97
0.25
13.09
3.75
-37.22
Basic Average Shares
2,149.71
2,161.50
2,161.50
2,161.50
2,161.50
Diluted Average Shares
2,149.71
2,161.50
2,161.50
2,161.50
2,161.50
Rent Expense Supplemental
--
6,099
5,326
11,721
17,890
Total Expenses
1,552,430
1,398,330
1,112,488
771,669
538,605
Net Income from Continuing & Discontinued Operation
56,349
549
28,285
8,115
-80,457
Normalized Income
51,373.77
33,291.50
15,886.24
1,969.70
-78,180.62
Interest Income
--
33,612
32,296
32,441
36,424
Interest Expense
77,724
82,324
67,143
56,504
49,937
Net Interest Income
-46,212
-50,812
-35,945
-24,806
-14,214
EBIT
144,992
85,292
98,360
57,319
-34,748
EBITDA
171,937
113,637
123,684
73,709
-18,978
Reconciled Cost of Revenue
973,160
880,460
703,095
450,951
250,484
Reconciled Depreciation
26,945
28,345
25,324
16,390
15,770
Net Income from Continuing Operation Net Minority Interest
56,349
549
28,285
8,115
-80,457
Total Unusual Items Excluding Goodwill
5,925
-46,775
13,684
8,779
-2,396
Total Unusual Items
5,925
-46,775
13,684
8,779
-2,396
Normalized EBITDA
166,012
160,412
110,000
64,930
-16,582
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
949.77
-14,032.50
1,285.24
2,633.70
-119.62
3/31/2021 - 12/30/2024
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