816.65
-42.95
(-5.00%)
At close: 3:25:06 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
427,260.00
388,809.00
445,754.00
329,476.00
569,898.00
Cost of Revenue
48,634.00
57,113.00
89,832.00
22,948.00
70,502.00
Gross Profit
378,626.00
331,696.00
355,922.00
306,528.00
499,396.00
Operating Expense
425,851.00
445,495.00
431,935.00
392,182.00
389,448.00
Operating Income
-47,225.00
-113,799.00
-76,013.00
-85,654.00
109,948.00
Net Non Operating Interest Income Expense
4,645.00
4,422.00
15,079.00
33,911.00
15,511.00
Pretax Income
126,656.00
65,080.00
-31,575.00
11,859.00
228,490.00
Tax Provision
9,245.00
11,720.00
1,987.00
6,838.00
114,483.00
Net Income Common Stockholders
118,027.00
53,976.00
-33,634.00
5,021.00
114,007.00
Diluted NI Available to Com Stockholders
118,027.00
53,976.00
-33,634.00
5,021.00
114,007.00
Basic EPS
37.92
17.24
-10.86
1.62
36.83
Diluted EPS
37.92
17.24
-10.86
1.62
36.83
Basic Average Shares
3,098.77
3,095.88
3,095.88
3,095.88
3,095.88
Diluted Average Shares
3,098.77
3,095.88
3,095.88
3,095.88
3,095.88
Rent Expense Supplemental
--
2,861.00
1,628.00
2,251.00
189.00
Total Expenses
474,485.00
502,608.00
521,767.00
415,130.00
459,950.00
Net Income from Continuing & Discontinued Operation
118,027.00
53,976.00
-33,634.00
5,021.00
114,007.00
Normalized Income
-41,819.21
-87,475.16
-52,887.60
-36,854.40
42,287.10
Interest Income
--
25,989.00
33,928.00
67,018.00
39,980.00
Interest Expense
21,344.00
21,567.00
19,696.00
33,342.00
24,704.00
Net Interest Income
4,645.00
4,422.00
15,079.00
33,911.00
15,511.00
EBIT
148,000.00
86,647.00
-11,879.00
45,201.00
253,194.00
EBITDA
178,499.00
120,452.00
19,067.00
82,937.00
293,202.00
Reconciled Cost of Revenue
48,634.00
57,113.00
89,832.00
22,948.00
70,502.00
Reconciled Depreciation
30,499.00
33,805.00
30,946.00
37,736.00
40,008.00
Net Income from Continuing Operation Net Minority Interest
117,410.00
53,359.00
-33,562.00
5,021.00
114,007.00
Total Unusual Items Excluding Goodwill
171,767.00
171,767.00
27,608.00
59,822.00
102,457.00
Total Unusual Items
171,767.00
171,767.00
27,608.00
59,822.00
102,457.00
Normalized EBITDA
6,732.00
-51,315.00
-8,541.00
23,115.00
190,745.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
12,537.79
30,932.84
8,282.40
17,946.60
30,737.10
3/31/2021 - 6/30/2010
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