OTC Markets OTCPK - Delayed Quote USD
Xero Limited (XROLF)
93.16
0.00
(0.00%)
At close: May 2 at 4:00:00 PM EDT
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
1,743,981.35
1,572,119.07
1,310,384.72
1,019,443.26
779,199.49
Gross Profit
1,735,138.96
1,572,119.07
1,310,384.72
1,019,443.26
779,199.49
Operating Expense
1,407,106.09
1,334,806.90
1,236,018.91
999,467.42
722,569.54
Operating Income
328,032.87
237,312.17
74,365.81
19,975.83
56,629.95
Net Non Operating Interest Income Expense
-5,040.05
20,504.54
-14,864.74
-36,816.62
-96,964.11
Other Income Expense
-29,233.41
-17,557.10
-130,339.79
19,037.09
--
Pretax Income
301,648.65
240,259.61
-70,838.72
2,196.30
-40,334.16
Tax Provision
104,347.63
80,054.12
35,434.80
10,667.35
-58,487.10
Net Income Common Stockholders
197,301.01
160,205.49
-106,273.52
-8,471.05
18,152.94
Basic EPS
1.29
1.05
-0.71
-0.06
0.13
Diluted EPS
1.29
1.05
-0.71
-0.06
-2.44
Basic Average Shares
152,051
151,418
150,037
148,396
143,522
Diluted Average Shares
152,193.87
153,189.41
150,037
148,396
143,522
Net Income from Continuing & Discontinued Operation
197,301.01
160,205.49
-106,273.52
-8,471.05
18,152.94
Normalized Income
215,995.37
178,205.64
-1,715.47
8,055.02
18,152.94
Interest Income
110,612.56
61,899.83
27,257.32
3,792.17
4,732.40
Interest Expense
105,008.83
34,170.26
34,488.44
34,638.91
96,139.72
Net Interest Income
-5,040.05
20,504.54
-14,864.74
-36,816.62
-96,964.11
EBIT
406,657.48
274,429.87
-36,350.28
36,835.21
55,805.56
EBITDA
651,096.57
510,979.73
167,895.72
195,480.99
174,726.89
Reconciled Depreciation
244,439.09
236,549.86
204,246
158,645.78
118,921.33
Net Income from Continuing Operation Net Minority Interest
197,301.01
160,205.49
-106,273.52
-8,471.05
18,152.94
Total Unusual Items Excluding Goodwill
-28,581.34
-26,994.77
-145,219.51
-22,952.88
--
Total Unusual Items
-28,581.34
-26,994.77
-145,219.51
-22,952.88
--
Normalized EBITDA
679,677.91
537,974.50
313,115.23
218,433.87
174,726.89
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-9,886.98
-8,994.62
-40,661.46
-6,426.81
--
3/31/2021 - 3/23/2012
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