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2,535.00
+10.00
+(0.40%)
At close: April 4 at 3:30:17 PM GMT+9
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
2,686,174,110.95
2,686,174,110.95
3,352,921,775.83
2,605,096,732.18
2,751,710,633.29
Cost of Revenue
2,501,622,024.56
2,501,622,024.56
3,088,392,003.42
2,334,347,333.80
2,386,845,540.63
Gross Profit
184,552,086.39
184,552,086.39
264,529,772.41
270,749,398.38
364,865,092.66
Operating Expense
202,174,572
202,174,572
1,328,372,739
171,539,626
233,142,108
Operating Income
-17,622,485.61
-17,622,485.61
-1,063,842,966.59
99,209,772.38
131,722,984.66
Net Non Operating Interest Income Expense
-29,396,236.14
-29,396,236.14
-103,307,262.49
-48,864,839.72
-41,018,513.88
Pretax Income
78,473,855.69
78,473,855.69
-1,454,222,452.24
-9,495,273.29
106,631,986.46
Tax Provision
11,669,902.37
11,669,902.37
2,738,167.72
-2,340,154.31
41,204,816.24
Net Income Common Stockholders
34,975,507.41
34,975,507.41
-1,400,561,922.89
22,854,955.11
75,118,161.42
Basic EPS
196.00
--
-122.07k
1.97k
6.51k
Diluted EPS
196.00
--
-122.07k
1.97k
6.51k
Basic Average Shares
293,850.27
--
11,473
11,624.50
11,541.59
Diluted Average Shares
293,850.27
--
11,473
11,624.50
11,541.59
Total Operating Income as Reported
20,642,182.14
20,642,182.14
-404,531,815.19
106,287,199.76
174,547,312.59
Rent Expense Supplemental
745,412
745,412
81,109
440,531
1,954,331
Total Expenses
2,703,796,596.56
2,703,796,596.56
4,416,764,742.42
2,505,886,959.80
2,619,987,648.63
Net Income from Continuing & Discontinued Operation
34,975,507.41
34,975,507.41
-1,400,561,922.89
22,854,955.11
75,118,161.42
Normalized Income
-51,676,690.25
-51,676,690.25
-1,169,820,342.21
20,821,825.72
74,699,466.62
Interest Income
42,797,560
42,797,560
87,252,231
23,592,380
8,627,438
Interest Expense
165,704,170
165,704,170
190,559,494
72,457,220
49,645,951
Net Interest Income
-29,396,236.14
-29,396,236.14
-103,307,262.49
-48,864,839.72
-41,018,513.88
EBIT
244,178,025.69
244,178,025.69
-1,263,662,958.24
62,961,946.71
156,277,937.46
EBITDA
258,032,723.69
258,032,723.69
-1,244,050,977.24
86,379,504.71
178,410,241.46
Reconciled Cost of Revenue
2,501,622,024.56
2,501,622,024.56
3,088,392,003.42
2,334,347,333.80
2,386,845,540.63
Reconciled Depreciation
13,854,698
13,854,698
19,611,981
23,417,558
22,132,304
Net Income from Continuing Operation Net Minority Interest
34,975,507.41
34,975,507.41
-1,400,561,922.89
22,854,955.11
75,118,161.42
Total Unusual Items Excluding Goodwill
101,789,366
101,789,366
-303,607,343
2,698,085
682,381
Total Unusual Items
101,789,366
101,789,366
-303,607,343
2,698,085
682,381
Normalized EBITDA
156,243,357.69
156,243,357.69
-940,443,634.24
83,681,419.71
177,727,860.46
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
15,137,168.34
15,137,168.34
-72,865,762.32
664,955.61
263,686.20
12/31/2021 - 1/4/2000
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