111.50
0.00
(0.00%)
As of January 15 at 1:45:52 PM GMT+5:30. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
283,753.00
245,917.00
174,372.00
145,417.00
75,890.35
Cost of Revenue
69,870.00
64,535.00
49,503.00
38,053.00
28,501.35
Gross Profit
213,883.00
181,382.00
124,869.00
107,364.00
47,389.00
Operating Expense
183,487.00
209,862.00
198,602.00
77,692.00
23,366.66
Operating Income
30,396.00
-28,480.00
-73,733.00
29,672.00
24,022.34
Net Non Operating Interest Income Expense
-1,189.00
-3,846.00
4,218.00
5,529.00
4,391.67
Pretax Income
30,779.00
-31,899.00
-69,937.00
35,542.00
19,983.81
Tax Provision
7,102.00
-8,253.00
-17,318.00
8,948.00
4,253.92
Net Income Common Stockholders
23,010.00
-24,314.00
-52,160.00
26,371.00
15,729.89
Diluted NI Available to Com Stockholders
23,010.00
-24,314.00
-52,160.00
26,371.00
15,729.89
Basic EPS
2.22
-2.34
-5.03
2.55
1.76
Diluted EPS
2.22
-2.34
-5.03
2.55
1.75
Basic Average Shares
10,404.15
10,373.71
10,370.50
10,351.01
8,921.32
Diluted Average Shares
10,466.03
10,435.58
10,444.00
10,351.01
8,982.82
Rent Expense Supplemental
--
5,860.00
6,709.00
5,424.00
2,531.18
Total Expenses
253,357.00
274,397.00
248,105.00
115,745.00
51,868.01
Net Income from Continuing & Discontinued Operation
23,010.00
-24,314.00
-52,160.00
26,371.00
15,729.89
Normalized Income
23,010.00
-24,314.00
-51,549.82
26,393.45
22,365.57
Interest Income
--
6,552.00
7,947.00
5,925.00
5,229.54
Interest Expense
7,737.00
10,394.00
3,725.00
396.00
837.87
Net Interest Income
-1,189.00
-3,846.00
4,218.00
5,529.00
4,391.67
EBIT
38,516.00
-21,505.00
-66,212.00
35,938.00
20,821.68
EBITDA
79,785.00
19,311.00
-42,249.00
47,202.00
23,026.13
Reconciled Cost of Revenue
69,870.00
64,535.00
49,503.00
38,053.00
28,501.35
Reconciled Depreciation
41,269.00
40,816.00
23,963.00
11,264.00
2,093.94
Net Income from Continuing Operation Net Minority Interest
23,010.00
-24,314.00
-52,160.00
26,371.00
15,729.89
Total Unusual Items Excluding Goodwill
--
--
-811.00
-30.00
-8,430.20
Total Unusual Items
--
--
-811.00
-30.00
-8,430.20
Normalized EBITDA
79,785.00
19,311.00
-41,438.00
47,232.00
31,456.33
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
--
--
-200.82
-7.55
-1,794.52
3/31/2021 - 10/20/2023
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