1,653.00
-42.00
(-2.48%)
At close: 3:30:00 PM GMT+9
Breakdown
TTM
1/31/2024
1/31/2023
1/31/2022
1/31/2021
Total Revenue
12,933,107
14,571,647
14,709,754
12,933,901
13,308,092
Cost of Revenue
11,987,218
13,232,660
13,053,006
11,482,186
11,820,160
Gross Profit
945,891
1,338,988
1,656,748
1,451,714
1,487,931
Operating Expense
1,077,340
1,113,663
859,457
875,810
894,570
Operating Income
-131,449
225,325
797,291
575,904
593,361
Net Non Operating Interest Income Expense
249
617
-251
238
985
Pretax Income
-24,649
316,387
917,140
638,750
704,558
Tax Provision
1,459
104,162
303,623
164,724
268,762
Net Income Common Stockholders
-26,108
212,225
613,516
474,025
435,796
Diluted NI Available to Com Stockholders
-26,108
212,225
613,516
474,025
435,796
Basic EPS
-12.26
107.96
296.56
231.34
218.29
Diluted EPS
-12.26
107.96
296.56
231.34
218.29
Basic Average Shares
2,071.26
2,068.76
1,965.69
2,049
1,995
Diluted Average Shares
2,071.26
2,068.76
1,965.69
2,049
1,995
Total Operating Income as Reported
-131,459
225,316
797,282
575,896
593,353
Rent Expense Supplemental
--
47,180
47,356
48,258
47,556
Total Expenses
13,064,558
14,346,323
13,912,463
12,357,996
12,714,730
Net Income from Continuing & Discontinued Operation
-26,108
212,225
613,516
474,025
435,796
Normalized Income
-67,781.22
184,103.39
580,301.49
463,668.32
397,167.31
Interest Income
2,899
3,718
3,144
3,773
4,860
Interest Expense
2,650
3,101
3,395
3,535
3,875
Net Interest Income
249
617
-251
238
985
EBIT
-21,999
319,488
920,535
642,285
708,433
EBITDA
376,170
670,918
1,263,178
1,029,395
1,028,836
Reconciled Cost of Revenue
11,987,218
13,232,660
13,053,006
11,482,186
11,820,160
Reconciled Depreciation
398,169
351,430
342,643
387,110
320,403
Net Income from Continuing Operation Net Minority Interest
-26,108
212,225
613,516
474,025
435,796
Total Unusual Items Excluding Goodwill
54,262
41,910
49,648
13,939
62,405
Total Unusual Items
54,262
41,910
49,648
13,939
62,405
Normalized EBITDA
321,908
629,008
1,213,530
1,015,456
966,431
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
12,588.78
13,788.39
16,433.49
3,582.32
23,776.31
1/31/2021 - 1/4/2000
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