1,716.00
-14.00
(-0.81%)
At close: 1:23:33 PM GMT
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
13,821,100.00
13,443,800.00
10,775,200.00
4,800,900.00
1,635,800.00
Cost of Revenue
11,081,000.00
10,461,300.00
8,552,200.00
4,680,200.00
2,239,900.00
Gross Profit
2,740,100.00
2,982,500.00
2,223,000.00
120,700.00
-604,100.00
Operating Expense
1,029,200.00
921,800.00
780,400.00
460,300.00
235,300.00
Operating Income
1,710,900.00
2,060,700.00
1,442,600.00
-339,600.00
-839,400.00
Net Non Operating Interest Income Expense
154,400.00
61,800.00
-34,400.00
-91,400.00
-53,800.00
Other Income Expense
12,100.00
5,500.00
34,300.00
1,200.00
-215,500.00
Pretax Income
1,877,400.00
2,128,000.00
1,442,500.00
-429,800.00
-1,108,700.00
Tax Provision
213,400.00
210,900.00
128,700.00
-189,000.00
-93,600.00
Net Income Common Stockholders
1,664,000.00
1,917,100.00
1,313,800.00
-240,800.00
-1,015,100.00
Diluted NI Available to Com Stockholders
1,664,000.00
1,917,100.00
1,313,800.00
-240,800.00
-1,015,100.00
Basic EPS
1.50
1.68
1.16
-0.21
-0.91
Diluted EPS
1.49
1.67
1.15
-0.21
-0.91
Basic Average Shares
1,118,350.00
1,139,200.00
1,136,800.00
1,130,500.00
1,110,400.00
Diluted Average Shares
1,124,525.00
1,145,000.00
1,139,600.00
1,130,500.00
1,110,400.00
Total Operating Income as Reported
1,710,900.00
2,060,700.00
1,442,600.00
-339,600.00
-839,400.00
Rent Expense Supplemental
--
--
--
--
6,700.00
Total Expenses
12,110,200.00
11,383,100.00
9,332,600.00
5,140,500.00
2,475,200.00
Interest Income
237,400.00
144,800.00
42,400.00
--
16,000.00
Interest Expense
--
83,000.00
76,800.00
91,400.00
69,800.00
Net Interest Income
154,400.00
61,800.00
-34,400.00
-91,400.00
-53,800.00
Net Income from Continuing & Discontinued Operation
1,664,000.00
1,917,100.00
1,313,800.00
-240,800.00
-1,015,100.00
Normalized Income
1,653,275.38
1,912,144.50
1,282,552.70
-241,850.00
-817,702.00
EBIT
1,861,200.00
2,211,000.00
1,519,300.00
-338,400.00
-1,038,900.00
EBITDA
3,017,800.00
3,270,500.00
2,442,500.00
381,000.00
-467,900.00
Reconciled Cost of Revenue
11,081,000.00
10,461,300.00
8,552,200.00
4,680,200.00
2,239,900.00
Reconciled Depreciation
1,156,600.00
1,059,500.00
923,200.00
719,400.00
571,000.00
Net Income from Continuing Operation Net Minority Interest
1,664,000.00
1,917,100.00
1,313,800.00
-240,800.00
-1,015,100.00
Total Unusual Items Excluding Goodwill
12,100.00
5,500.00
34,300.00
1,200.00
-215,500.00
Total Unusual Items
12,100.00
5,500.00
34,300.00
1,200.00
-215,500.00
Normalized EBITDA
3,005,700.00
3,265,000.00
2,408,200.00
379,800.00
-252,400.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
1,375.38
544.50
3,052.70
150.00
-18,102.00
3/31/2021 - 12/20/2021
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