4.4930
0.0000
(0.00%)
At close: 8:03:38 AM GMT+1
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
19,347,700.0000
19,012,700.0000
17,774,800.0000
7,614,800.0000
3,815,900.0000
Cost of Revenue
13,907,800.0000
13,049,400.0000
11,995,300.0000
6,589,100.0000
4,868,000.0000
Gross Profit
5,439,900.0000
5,963,300.0000
5,779,500.0000
1,025,700.0000
-1,052,100.0000
Operating Expense
3,462,600.0000
3,236,800.0000
3,155,900.0000
1,762,300.0000
1,246,100.0000
Operating Income
1,977,300.0000
2,726,500.0000
2,623,600.0000
-736,600.0000
-2,298,200.0000
Net Non Operating Interest Income Expense
158,000.0000
207,200.0000
-7,300.0000
-345,700.0000
-232,500.0000
Pretax Income
2,247,100.0000
3,037,100.0000
2,636,800.0000
-1,090,000.0000
-4,957,200.0000
Tax Provision
245,400.0000
342,000.0000
473,500.0000
-141,900.0000
-673,800.0000
Net Income Common Stockholders
1,975,700.0000
2,674,800.0000
2,156,800.0000
-962,000.0000
-4,270,700.0000
Average Dilution Earnings
--
--
--
-200.0000
--
Diluted NI Available to Com Stockholders
1,975,700.0000
2,674,800.0000
2,156,800.0000
-962,200.0000
-4,270,700.0000
Basic EPS
0.55
0.63
0.36
-0.16
-1.44
Diluted EPS
0.53
0.61
0.35
-0.16
-1.44
Basic Average Shares
2,973,272.8810
2,973,854.1280
2,970,576.4260
2,967,494.6880
2,964,972.9750
Diluted Average Shares
2,973,272.8810
2,973,854.1280
2,970,576.4260
2,967,494.6880
2,964,972.9750
Total Operating Income as Reported
1,969,300.0000
2,727,500.0000
2,692,100.0000
-609,700.0000
-2,512,500.0000
Rent Expense Supplemental
861,800.0000
807,600.0000
680,900.0000
468,800.0000
228,800.0000
Total Expenses
17,370,400.0000
16,286,200.0000
15,151,200.0000
8,351,400.0000
6,114,100.0000
Net Income from Continuing & Discontinued Operation
1,975,700.0000
2,674,800.0000
2,156,800.0000
-962,000.0000
-4,270,700.0000
Normalized Income
1,979,441.3288
2,648,444.4404
2,131,665.6667
-1,052,808.8440
-2,093,827.9714
Interest Income
564,100.0000
631,700.0000
412,600.0000
45,900.0000
35,400.0000
Interest Expense
376,400.0000
394,800.0000
388,700.0000
380,300.0000
259,300.0000
Net Interest Income
158,000.0000
207,200.0000
-7,300.0000
-345,700.0000
-232,500.0000
EBIT
2,623,500.0000
3,431,900.0000
3,025,500.0000
-709,700.0000
-4,697,900.0000
EBITDA
4,896,500.0000
5,617,700.0000
5,106,000.0000
1,289,900.0000
-2,556,200.0000
Reconciled Cost of Revenue
13,907,800.0000
13,049,400.0000
11,995,300.0000
6,589,100.0000
4,868,000.0000
Reconciled Depreciation
2,273,000.0000
2,185,800.0000
2,080,500.0000
1,999,600.0000
2,141,700.0000
Net Income from Continuing Operation Net Minority Interest
1,975,700.0000
2,674,800.0000
2,156,800.0000
-962,000.0000
-4,270,700.0000
Total Unusual Items Excluding Goodwill
-4,200.0000
29,700.0000
47,700.0000
104,400.0000
-2,322,100.0000
Total Unusual Items
-4,200.0000
29,700.0000
61,700.0000
104,400.0000
-2,151,700.0000
Normalized EBITDA
4,900,700.0000
5,588,000.0000
5,044,300.0000
1,185,500.0000
-404,500.0000
Tax Rate for Calcs
0.0001
0.0001
0.0002
0.0001
0.0001
Tax Effect of Unusual Items
-458.6712
3,344.4404
8,565.6667
13,591.1560
-315,627.9714
3/31/2021 - 9/6/2007
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade