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1,279.50
-39.50
(-2.99%)
At close: April 4 at 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
2,005,518,000
2,005,518,000
1,933,814,000
1,482,961,000
1,456,472,000
Cost of Revenue
1,916,005,000
1,916,005,000
1,772,811,000
1,343,285,000
1,266,055,000
Gross Profit
89,512,000
89,512,000
161,002,000
139,675,000
190,417,000
Operating Expense
114,198,000
114,198,000
106,354,000
94,529,000
90,265,000
Operating Income
-24,686,000
-24,686,000
54,648,000
45,146,000
100,152,000
Net Non Operating Interest Income Expense
-3,159,000
-3,159,000
-3,042,000
-1,983,000
-1,915,000
Pretax Income
33,522,000
33,522,000
75,344,000
64,705,000
110,843,000
Tax Provision
12,742,000
12,742,000
23,854,000
17,128,000
33,515,000
Net Income Common Stockholders
17,163,000
17,163,000
49,057,000
47,761,000
77,176,000
Diluted NI Available to Com Stockholders
17,163,000
17,163,000
49,057,000
47,761,000
77,176,000
Basic EPS
8.76
23.57
66.29
64.09
101.17
Diluted EPS
8.76
23.57
66.29
64.09
101.17
Basic Average Shares
746,064.33
728,171.40
740,004
745,168
762,855
Diluted Average Shares
746,064.33
728,171.40
740,004
745,168
762,855
Total Operating Income as Reported
-24,685,000
-24,685,000
54,647,000
45,145,000
100,151,000
Total Expenses
2,030,203,000
2,030,203,000
1,879,165,000
1,437,814,000
1,356,320,000
Net Income from Continuing & Discontinued Operation
17,163,000
17,163,000
49,057,000
47,761,000
77,176,000
Normalized Income
-15,918,960
-15,918,960
36,210,469.15
37,260,790
73,423,419.21
Interest Income
2,514,000
2,514,000
955,000
673,000
1,118,000
Interest Expense
5,673,000
5,673,000
3,997,000
2,656,000
3,033,000
Net Interest Income
-3,159,000
-3,159,000
-3,042,000
-1,983,000
-1,915,000
EBIT
39,195,000
39,195,000
79,341,000
67,361,000
113,876,000
EBITDA
69,451,000
69,451,000
105,139,000
87,574,000
130,586,000
Reconciled Cost of Revenue
1,916,005,000
1,916,005,000
1,772,811,000
1,343,285,000
1,266,055,000
Reconciled Depreciation
30,256,000
30,256,000
25,798,000
20,213,000
16,710,000
Net Income from Continuing Operation Net Minority Interest
17,163,000
17,163,000
49,057,000
47,761,000
77,176,000
Total Unusual Items Excluding Goodwill
53,358,000
53,358,000
18,798,000
14,286,000
5,379,000
Total Unusual Items
53,358,000
53,358,000
18,798,000
14,286,000
5,379,000
Normalized EBITDA
16,093,000
16,093,000
86,341,000
73,288,000
125,207,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
20,276,040
20,276,040
5,951,469.15
3,785,790
1,626,419.21
3/31/2021 - 1/4/2000
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