78,000.00
+800.00
+(1.04%)
At close: 3:19:58 PM GMT+9
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
3,633,742,105.84
3,633,742,105.84
3,819,344,382.44
2,786,888,282.70
2,562,283,675.15
Cost of Revenue
3,152,251,662.46
3,152,251,662.46
3,355,494,014.35
2,413,060,986.58
2,255,327,108.39
Gross Profit
481,490,443.38
481,490,443.38
463,850,368.09
373,827,296.12
306,956,566.76
Operating Expense
240,772,133
240,772,133
216,339,885
232,209,629
248,697,130
Operating Income
240,718,310.38
240,718,310.38
247,510,483.09
141,617,667.12
58,259,436.76
Net Non Operating Interest Income Expense
-22,664,476.97
-22,664,476.97
16,133,967.44
-3,335,201.44
-20,035,505.63
Pretax Income
197,106,396.32
197,106,396.32
268,715,720.47
122,121,929.95
54,405,791.11
Tax Provision
26,210,985.34
26,210,985.34
47,314,600.58
6,202,534.23
1,133,262.54
Net Income Common Stockholders
172,075,960.91
172,075,960.91
224,022,359.33
118,462,749.08
63,900,482.41
Basic EPS
1.76k
--
2.30k
1.22k
656.00
Diluted EPS
1.76k
--
2.30k
1.22k
656.00
Basic Average Shares
97,493.46
--
97,485.80
97,500.21
97,409.27
Diluted Average Shares
97,493.46
--
97,485.80
97,500.21
97,409.27
Total Operating Income as Reported
240,718,310.40
240,718,310.40
247,510,483.15
141,617,667.31
58,259,436.46
Rent Expense Supplemental
962,994
962,994
991,788
974,668
1,051,166
Total Expenses
3,393,023,795.46
3,393,023,795.46
3,571,833,899.35
2,645,270,615.58
2,504,024,238.39
Net Income from Continuing & Discontinued Operation
172,075,960.91
172,075,960.91
224,022,359.33
118,462,749.08
63,900,482.41
Normalized Income
190,446,947.42
190,446,947.42
236,759,718.68
120,651,560.67
83,099,516.78
Interest Income
10,740,939
10,740,939
45,222,349
18,365,475
3,317,016
Interest Expense
33,405,416
33,405,416
29,088,381
21,700,677
23,352,522
Net Interest Income
-22,664,476.97
-22,664,476.97
16,133,967.44
-3,335,201.44
-20,035,505.63
EBIT
230,511,812.32
230,511,812.32
297,804,101.47
143,822,606.95
77,758,313.11
EBITDA
334,390,244.32
334,390,244.32
418,814,999.47
279,000,685.95
226,535,605.11
Reconciled Cost of Revenue
3,152,251,662.46
3,152,251,662.46
3,355,494,014.35
2,413,060,986.58
2,255,327,108.39
Reconciled Depreciation
103,878,432
103,878,432
121,010,898
135,178,079
148,777,292
Net Income from Continuing Operation Net Minority Interest
172,075,960.91
172,075,960.91
224,022,359.33
118,462,749.08
63,900,482.41
Total Unusual Items Excluding Goodwill
-21,188,626
-21,188,626
-15,459,401
-2,305,929
-19,607,454
Total Unusual Items
-21,188,626
-21,188,626
-15,459,401
-2,305,929
-19,607,454
Normalized EBITDA
355,578,870.32
355,578,870.32
434,274,400.47
281,306,614.95
246,143,059.11
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,817,639.49
-2,817,639.49
-2,722,041.65
-117,117.41
-408,419.63
12/31/2021 - 6/30/2011
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