3,361.00
+16.00
+(0.48%)
At close: 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
1,749,743,000.00
1,749,743,000.00
1,879,547,000.00
1,612,688,000.00
1,211,725,000.00
Cost of Revenue
1,378,946,000.00
1,378,946,000.00
1,498,054,000.00
1,233,948,000.00
917,883,000.00
Gross Profit
370,797,000.00
370,797,000.00
381,493,000.00
378,740,000.00
293,842,000.00
Operating Expense
308,975,000.00
308,975,000.00
274,188,000.00
257,249,000.00
221,757,000.00
Operating Income
61,822,000.00
61,822,000.00
107,305,000.00
121,491,000.00
72,085,000.00
Net Non Operating Interest Income Expense
-793,000.00
-793,000.00
-11,720,000.00
-6,036,000.00
-3,831,000.00
Pretax Income
73,331,000.00
73,331,000.00
117,278,000.00
141,274,000.00
74,243,000.00
Tax Provision
19,556,000.00
19,556,000.00
27,140,000.00
22,723,000.00
10,024,000.00
Net Income Common Stockholders
49,999,000.00
49,999,000.00
82,936,000.00
109,990,000.00
57,873,000.00
Diluted NI Available to Com Stockholders
49,999,000.00
49,999,000.00
82,936,000.00
109,990,000.00
57,873,000.00
Basic EPS
290.73
262.99
431.17
565.45
298.00
Diluted EPS
290.73
262.99
431.17
565.45
298.00
Basic Average Shares
190,152.61
190,117.50
192,349.71
194,516.55
194,202.03
Diluted Average Shares
190,152.61
190,117.50
192,349.71
194,516.55
194,202.03
Total Operating Income as Reported
74,124,000.00
74,124,000.00
128,998,000.00
147,310,000.00
78,074,000.00
Total Expenses
1,687,921,000.00
1,687,921,000.00
1,772,242,000.00
1,491,197,000.00
1,139,640,000.00
Net Income from Continuing & Discontinued Operation
49,999,000.00
49,999,000.00
82,936,000.00
109,990,000.00
57,873,000.00
Normalized Income
49,999,000.00
49,999,000.00
82,936,000.00
109,990,000.00
57,873,000.00
Interest Income
13,870,000.00
13,870,000.00
5,678,000.00
6,175,000.00
4,297,000.00
Interest Expense
14,663,000.00
14,663,000.00
17,398,000.00
12,211,000.00
8,128,000.00
Net Interest Income
-793,000.00
-793,000.00
-11,720,000.00
-6,036,000.00
-3,831,000.00
EBIT
87,994,000.00
87,994,000.00
134,676,000.00
153,485,000.00
82,371,000.00
EBITDA
183,243,000.00
183,243,000.00
226,756,000.00
237,707,000.00
158,992,000.00
Reconciled Cost of Revenue
1,378,946,000.00
1,378,946,000.00
1,498,054,000.00
1,233,948,000.00
917,883,000.00
Reconciled Depreciation
95,249,000.00
95,249,000.00
92,080,000.00
84,222,000.00
76,621,000.00
Net Income from Continuing Operation Net Minority Interest
49,999,000.00
49,999,000.00
82,936,000.00
109,990,000.00
57,873,000.00
Normalized EBITDA
183,243,000.00
183,243,000.00
226,756,000.00
237,707,000.00
158,992,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
3/31/2021 - 1/4/2000
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