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844.00
+844.00
(-2.43%)
At close: 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
Total Revenue
906,638,000
1,512,345,000
1,638,484,000
Cost of Revenue
759,876,000
1,338,941,000
1,395,911,000
Gross Profit
146,762,000
173,404,000
242,573,000
Operating Expense
96,676,000
105,392,000
122,808,000
Operating Income
50,086,000
68,012,000
119,765,000
Net Non Operating Interest Income Expense
-5,691,000
-7,458,000
-9,598,000
Pretax Income
83,500,000
78,714,000
63,327,000
Tax Provision
-32,186,000
-36,173,000
13,021,000
Net Income Common Stockholders
106,978,000
102,624,000
36,930,000
Diluted NI Available to Com Stockholders
106,978,000
102,624,000
36,930,000
Basic EPS
115.22
110.53
39.78
Diluted EPS
115.22
110.53
39.78
Basic Average Shares
928,463.10
928,463.10
928,463.10
Diluted Average Shares
928,463.10
928,463.10
928,463.10
Total Operating Income as Reported
89,191,000
86,172,000
72,925,000
Total Expenses
856,552,000
1,444,333,000
1,518,719,000
Net Income from Continuing & Discontinued Operation
106,978,000
102,624,000
36,930,000
Normalized Income
63,032,272
60,298,752
3,302,106.81
Interest Income
2,433,000
3,135,000
2,088,000
Interest Expense
8,124,000
10,593,000
11,686,000
Net Interest Income
-5,691,000
-7,458,000
-9,598,000
EBIT
91,624,000
89,307,000
75,013,000
EBITDA
134,036,000
128,405,000
141,648,000
Reconciled Cost of Revenue
759,876,000
1,338,941,000
1,395,911,000
Reconciled Depreciation
42,412,000
39,098,000
66,635,000
Net Income from Continuing Operation Net Minority Interest
106,978,000
102,624,000
36,930,000
Total Unusual Items Excluding Goodwill
57,221,000
55,111,000
42,332,000
Total Unusual Items
57,221,000
55,111,000
42,332,000
Normalized EBITDA
76,815,000
73,294,000
99,316,000
Tax Rate for Calcs
0
0
0
Tax Effect of Unusual Items
13,275,272
12,785,752
8,704,106.81
3/31/2023 - 3/19/2025
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