3,122.00
+12.00
+(0.39%)
At close: January 17 at 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
2,414,648,000.00
2,414,648,000.00
2,479,839,000.00
2,100,752,000.00
1,602,485,000.00
Cost of Revenue
2,088,694,000.00
2,088,694,000.00
2,142,272,000.00
1,829,433,000.00
1,414,365,000.00
Gross Profit
325,955,000.00
325,955,000.00
337,567,000.00
271,319,000.00
188,120,000.00
Operating Expense
239,412,000.00
239,412,000.00
220,032,000.00
186,009,000.00
161,402,000.00
Operating Income
86,543,000.00
86,543,000.00
117,535,000.00
85,310,000.00
26,718,000.00
Net Non Operating Interest Income Expense
-11,394,000.00
-11,394,000.00
-6,543,000.00
-2,957,000.00
-6,303,000.00
Pretax Income
125,498,000.00
125,498,000.00
155,036,000.00
117,295,000.00
37,420,000.00
Tax Provision
22,437,000.00
22,437,000.00
39,211,000.00
31,824,000.00
8,002,000.00
Net Income Common Stockholders
100,765,000.00
100,765,000.00
111,247,000.00
82,332,000.00
27,001,000.00
Diluted NI Available to Com Stockholders
100,765,000.00
100,765,000.00
111,247,000.00
82,332,000.00
27,001,000.00
Basic EPS
450.97
450.97
481.94
352.65
112.53
Diluted EPS
450.97
450.97
481.94
352.65
112.53
Basic Average Shares
223,440.58
223,441.43
230,830.45
233,464.00
239,952.00
Diluted Average Shares
223,440.58
223,441.43
230,830.45
233,464.00
239,952.00
Total Expenses
2,328,106,000.00
2,328,106,000.00
2,362,304,000.00
2,015,442,000.00
1,575,767,000.00
Net Income from Continuing & Discontinued Operation
100,765,000.00
100,765,000.00
111,247,000.00
82,332,000.00
27,001,000.00
Normalized Income
99,790,216.28
99,790,216.28
103,752,994.90
88,229,610.00
27,641,590.00
Interest Income
11,928,000.00
11,928,000.00
12,802,000.00
7,425,000.00
5,418,000.00
Interest Expense
24,006,000.00
24,006,000.00
18,537,000.00
11,210,000.00
11,774,000.00
Net Interest Income
-11,394,000.00
-11,394,000.00
-6,543,000.00
-2,957,000.00
-6,303,000.00
EBIT
149,504,000.00
149,504,000.00
173,573,000.00
128,505,000.00
49,194,000.00
EBITDA
191,538,000.00
191,538,000.00
213,480,000.00
162,784,000.00
81,044,000.00
Reconciled Cost of Revenue
2,088,694,000.00
2,088,694,000.00
2,142,272,000.00
1,829,433,000.00
1,414,365,000.00
Reconciled Depreciation
42,034,000.00
42,034,000.00
39,907,000.00
34,279,000.00
31,850,000.00
Net Income from Continuing Operation Net Minority Interest
100,765,000.00
100,765,000.00
111,247,000.00
82,332,000.00
27,001,000.00
Total Unusual Items Excluding Goodwill
1,187,000.00
1,187,000.00
10,031,000.00
-8,090,000.00
-815,000.00
Total Unusual Items
1,187,000.00
1,187,000.00
10,031,000.00
-8,090,000.00
-815,000.00
Normalized EBITDA
190,351,000.00
190,351,000.00
203,449,000.00
170,874,000.00
81,859,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
212,216.28
212,216.28
2,536,994.90
-2,192,390.00
-174,410.00
3/31/2021 - 1/4/2000
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