7.210
+0.110
+(1.55%)
At close: April 17 at 4:08:07 PM GMT+8
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
8,691,449
8,691,449
8,024,044
7,508,753
6,714,255
Cost of Revenue
7,702,163
7,702,163
7,321,395
6,961,032
6,339,067
Gross Profit
989,286
989,286
702,649
547,721
375,188
Operating Expense
501,892
501,892
481,821
328,483
-176,249
Operating Income
487,394
487,394
220,828
219,238
551,437
Net Non Operating Interest Income Expense
-63,288
-63,288
-59,661
-80,385
-83,034
Pretax Income
389,528
389,528
144,176
50,789
390,546
Tax Provision
56,313
56,313
32,989
27,939
29,996
Net Income Common Stockholders
330,454
330,454
110,353
21,214
359,130
Diluted NI Available to Com Stockholders
330,454
330,454
110,353
21,214
359,130
Basic EPS
0.35
0.57
0.19
0.04
0.62
Diluted EPS
0.35
0.57
0.19
0.04
0.62
Basic Average Shares
580,366
580,716
580,046
579,070
579,551
Diluted Average Shares
582,122
581,681
581,652
580,276
581,689
Total Operating Income as Reported
452,816
452,816
203,837
131,174
473,580
Rent Expense Supplemental
97,744
97,744
72,386
81,922
--
Total Expenses
8,204,055
8,204,055
7,803,216
7,289,515
6,162,818
Net Income from Continuing & Discontinued Operation
330,454
330,454
110,353
21,214
359,130
Normalized Income
337,982.663
337,982.663
112,677.365
76,563.645
395,342.312
Interest Income
45,304
45,304
38,847
7,659
8,125
Interest Expense
108,592
108,592
98,508
88,044
91,159
Net Interest Income
-63,288
-63,288
-59,661
-80,385
-83,034
EBIT
498,120
498,120
242,684
138,833
481,705
EBITDA
1,697,886
1,697,886
1,419,912
1,248,951
1,581,047
Reconciled Cost of Revenue
7,702,163
7,702,163
7,321,395
6,961,032
6,339,067
Reconciled Depreciation
1,199,766
1,199,766
1,177,228
1,110,118
1,099,342
Net Income from Continuing Operation Net Minority Interest
330,454
330,454
110,353
21,214
359,130
Total Unusual Items Excluding Goodwill
-8,801
-8,801
-3,014
-66,287
-39,225
Total Unusual Items
-8,801
-8,801
-3,014
-66,287
-39,225
Normalized EBITDA
1,706,687
1,706,687
1,422,926
1,315,238
1,620,272
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,272.337
-1,272.337
-689.635
-10,937.355
-3,012.688
3/31/2021 - 1/4/2000
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