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1,043.00
-8.00
(-0.76%)
At close: March 14 at 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
2,784,878,000
2,784,878,000
2,726,485,000
2,461,317,000
2,106,051,000
Cost of Revenue
1,968,909,000
1,968,909,000
1,952,709,000
1,691,549,000
1,425,342,000
Gross Profit
815,969,000
815,969,000
773,776,000
769,769,000
680,709,000
Operating Expense
675,223,000
675,223,000
646,060,000
567,122,000
508,901,000
Operating Income
140,746,000
140,746,000
127,716,000
202,647,000
171,808,000
Net Non Operating Interest Income Expense
236,000
236,000
-2,011,000
-2,279,000
-1,314,000
Pretax Income
28,843,000
28,843,000
-62,541,000
215,121,000
150,906,000
Tax Provision
-17,485,000
-17,485,000
27,464,000
51,287,000
68,808,000
Net Income Common Stockholders
43,806,000
43,806,000
-91,947,000
161,880,000
79,768,000
Diluted NI Available to Com Stockholders
43,806,000
43,806,000
-91,947,000
161,880,000
79,768,000
Basic EPS
31.60
31.60
-66.30
116.68
57.49
Diluted EPS
31.60
31.60
-66.30
116.68
57.49
Basic Average Shares
1,386,265.82
1,386,143.26
1,386,887.19
1,387,432
1,387,526
Diluted Average Shares
1,386,265.82
1,386,143.26
1,386,887.19
1,387,432
1,387,526
Total Operating Income as Reported
140,746,000
140,746,000
127,716,000
202,647,000
171,808,000
Total Expenses
2,644,132,000
2,644,132,000
2,598,769,000
2,258,671,000
1,934,243,000
Net Income from Continuing & Discontinued Operation
43,806,000
43,806,000
-91,947,000
161,880,000
79,768,000
Normalized Income
90,864,432
90,864,432
48,936,456
159,541,422
98,590,794
Interest Income
7,684,000
7,684,000
3,896,000
1,364,000
1,895,000
Interest Expense
7,448,000
7,448,000
5,907,000
3,643,000
3,209,000
Net Interest Income
236,000
236,000
-2,011,000
-2,279,000
-1,314,000
EBIT
36,291,000
36,291,000
-56,634,000
218,764,000
154,115,000
EBITDA
218,487,000
218,487,000
120,652,000
366,893,000
287,387,000
Reconciled Cost of Revenue
1,968,909,000
1,968,909,000
1,952,709,000
1,691,549,000
1,425,342,000
Reconciled Depreciation
182,196,000
182,196,000
177,286,000
148,129,000
133,272,000
Net Income from Continuing Operation Net Minority Interest
43,806,000
43,806,000
-91,947,000
161,880,000
79,768,000
Total Unusual Items Excluding Goodwill
-61,274,000
-61,274,000
-183,442,000
3,069,000
-27,130,000
Total Unusual Items
-61,274,000
-61,274,000
-183,442,000
3,069,000
-27,130,000
Normalized EBITDA
279,761,000
279,761,000
304,094,000
363,824,000
314,517,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-14,215,568
-14,215,568
-42,558,544
730,422
-8,307,206
3/31/2021 - 1/4/2000
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