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980.00
-300.00
(-23.44%)
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
3,817,836
3,817,836
3,564,446
2,086,427
1,439,034
Cost of Revenue
2,713,769
2,713,769
2,742,876
1,446,587
1,040,232
Gross Profit
1,104,066
1,104,066
821,569
639,839
398,802
Operating Expense
1,062,121
1,062,121
766,487
680,161
694,007
Operating Income
41,945
41,945
55,082
-40,322
-295,205
Net Non Operating Interest Income Expense
-997
-997
-1,480
-3,298
15
Pretax Income
38,913
38,913
38,459
-144,960
-571,534
Tax Provision
2,290
2,290
1,652
2,290
59,443
Net Income Common Stockholders
36,623
36,623
36,806
-147,250
-630,978
Diluted NI Available to Com Stockholders
36,623
36,623
36,806
-147,250
-630,978
Basic EPS
13.86
--
15.04
-61.65
-271.32
Diluted EPS
13.64
--
14.91
-61.65
-271.32
Basic Average Shares
2,642.68
--
2,446.63
2,388.49
2,325.63
Diluted Average Shares
2,684.97
--
2,468.55
2,388.49
2,325.63
Total Operating Income as Reported
41,944
41,944
55,082
-40,321
-295,204
Total Expenses
3,775,890
3,775,890
3,509,363
2,126,748
1,734,239
Net Income from Continuing & Discontinued Operation
36,623
36,623
36,806
-147,250
-630,978
Normalized Income
41,140.52
41,140.52
51,856.49
-69,379.41
-424,592.62
Interest Income
3
3
3
4
15
Interest Expense
--
--
52
25
--
Net Interest Income
-997
-997
-1,480
-3,298
15
EBIT
38,913
38,913
38,511
-144,935
-571,534
EBITDA
118,230
118,230
49,224
-122,809
-450,078
Reconciled Cost of Revenue
2,713,769
2,713,769
2,742,876
1,446,587
1,040,232
Reconciled Depreciation
79,317
79,317
10,713
22,126
121,456
Net Income from Continuing Operation Net Minority Interest
36,623
36,623
36,806
-147,250
-630,978
Total Unusual Items Excluding Goodwill
-4,800
-4,800
-15,726
-101,394
-297,471
Total Unusual Items
-4,800
-4,800
-15,726
-101,394
-297,471
Normalized EBITDA
123,030
123,030
64,950
-21,415
-152,607
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-282.48
-282.48
-675.51
-23,523.41
-91,085.62
3/31/2021 - 12/18/2017
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