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14,000.00
+800.00
+(6.06%)
At close: April 4 at 3:30:20 PM GMT+9
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
3,169,362,271.10
3,169,362,271.10
2,977,005,044.48
2,949,680,250
2,561,801,412
Cost of Revenue
2,932,374,301.46
2,932,374,301.46
2,757,534,845.38
2,680,752,997.09
2,225,925,719.04
Gross Profit
236,987,969.64
236,987,969.64
219,470,199.10
268,927,252.91
335,875,692.96
Operating Expense
139,270,418
139,270,418
97,082,929
135,749,253
102,641,400
Operating Income
97,717,551.64
97,717,551.64
122,387,270.10
133,177,999.91
233,234,292.96
Net Non Operating Interest Income Expense
-18,095,228.04
-18,095,228.04
-21,719,791.38
-21,693,560.21
-17,104,706.98
Pretax Income
70,149,208.82
70,149,208.82
67,539,767.13
96,536,509.76
212,159,935.32
Tax Provision
15,633,335.59
15,633,335.59
15,615,567.78
36,197,197.80
55,742,014.86
Net Income Common Stockholders
47,389,210.26
47,389,210.26
47,243,080.74
60,478,812.40
155,907,363.83
Basic EPS
5.35k
--
5.33k
6.83k
17.60k
Diluted EPS
5.35k
--
5.33k
6.83k
17.60k
Basic Average Shares
8,857.80
--
8,856.97
8,857.47
8,857.87
Diluted Average Shares
8,857.80
--
8,856.97
8,857.47
8,857.87
Total Operating Income as Reported
97,717,241.74
97,717,241.74
100,697,392.31
132,836,469.82
232,741,989.53
Rent Expense Supplemental
2,557,584
2,557,584
1,061,462
-3,036,823
1,802,522
Total Expenses
3,071,644,719.46
3,071,644,719.46
2,854,617,774.38
2,816,502,250.09
2,328,567,119.04
Net Income from Continuing & Discontinued Operation
47,389,210.26
47,389,210.26
47,243,080.74
60,478,812.40
155,907,363.83
Normalized Income
54,192,333.30
54,192,333.30
64,435,047.92
59,190,626.52
154,721,562.13
Interest Income
9,796,006
9,796,006
9,454,575
7,949,748
9,082,675
Interest Expense
27,891,234
27,891,234
31,174,366
29,643,308
26,187,383
Net Interest Income
-18,095,228.04
-18,095,228.04
-21,719,791.38
-21,693,560.21
-17,104,706.98
EBIT
98,040,442.82
98,040,442.82
98,714,133.13
126,179,817.76
238,347,318.32
EBITDA
124,869,353.59
124,869,353.59
129,253,998.87
147,246,743.35
263,947,890.58
Reconciled Cost of Revenue
2,932,374,301.46
2,932,374,301.46
2,757,534,845.38
2,680,752,997.09
2,225,925,719.04
Reconciled Depreciation
26,828,910.77
26,828,910.77
30,539,865.74
21,066,925.59
25,600,572.26
Net Income from Continuing Operation Net Minority Interest
47,389,210.26
47,389,210.26
47,243,080.74
60,478,812.40
155,907,363.83
Total Unusual Items Excluding Goodwill
-8,754,032
-8,754,032
-22,362,241
2,060,961
1,608,381
Total Unusual Items
-8,754,032
-8,754,032
-22,362,241
2,060,961
1,608,381
Normalized EBITDA
133,623,385.59
133,623,385.59
151,616,239.87
145,185,782.35
262,339,509.58
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,950,908.96
-1,950,908.96
-5,170,273.82
772,775.12
422,579.30
12/31/2021 - 1/4/2000
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