1,626.00
+14.50
+(0.90%)
At close: 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
5,174,632,000
5,174,632,000
5,268,794,000
4,365,145,000
3,227,285,000
Cost of Revenue
4,518,447,000
4,518,447,000
4,659,371,000
3,694,690,000
2,912,766,000
Gross Profit
656,185,000
656,185,000
609,423,000
670,454,000
314,519,000
Operating Expense
414,121,000
414,121,000
396,584,000
353,719,000
341,669,000
Operating Income
242,064,000
242,064,000
212,839,000
316,735,000
-27,150,000
Net Non Operating Interest Income Expense
-18,617,000
-18,617,000
-14,804,000
-11,656,000
-12,498,000
Pretax Income
268,386,000
268,386,000
210,282,000
388,535,000
-4,930,000
Tax Provision
67,414,000
67,414,000
43,530,000
98,741,000
14,133,000
Net Income Common Stockholders
197,421,000
197,421,000
162,621,000
288,058,000
-21,868,000
Diluted NI Available to Com Stockholders
197,421,000
197,421,000
162,621,000
288,058,000
-21,868,000
Basic EPS
323.33
323.33
280.68
500.28
-37.98
Diluted EPS
315.09
315.09
280.52
500.12
-37.98
Basic Average Shares
610,581.38
610,581.38
579,382.07
575,793
575,829
Diluted Average Shares
627,244
627,244
579,719
575,977.77
575,829
Total Operating Income as Reported
287,003,000
287,003,000
225,086,000
-400,192,000
-7,566,000
Total Expenses
4,932,568,000
4,932,568,000
5,055,955,000
4,048,409,000
3,254,435,000
Net Income from Continuing & Discontinued Operation
197,421,000
197,421,000
162,622,000
288,059,000
-21,867,000
Normalized Income
205,822,726.77
205,822,726.77
171,149,838.84
300,963,489
-36,073,942.60
Interest Income
5,048,000
5,048,000
3,677,000
1,549,000
1,686,000
Interest Expense
23,665,000
23,665,000
18,481,000
13,205,000
14,184,000
Net Interest Income
-18,617,000
-18,617,000
-14,804,000
-11,656,000
-12,498,000
EBIT
292,051,000
292,051,000
228,763,000
401,740,000
9,254,000
EBITDA
566,152,000
566,152,000
498,363,000
654,023,000
245,608,000
Reconciled Cost of Revenue
4,518,447,000
4,518,447,000
4,659,371,000
3,694,690,000
2,912,766,000
Reconciled Depreciation
274,101,000
274,101,000
269,600,000
252,283,000
236,354,000
Net Income from Continuing Operation Net Minority Interest
197,421,000
197,421,000
162,622,000
288,059,000
-21,867,000
Total Unusual Items Excluding Goodwill
-11,220,000
-11,220,000
-10,754,000
-16,273,000
20,477,000
Total Unusual Items
-11,220,000
-11,220,000
-10,754,000
-16,273,000
20,477,000
Normalized EBITDA
577,372,000
577,372,000
509,117,000
670,296,000
225,131,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,818,273.23
-2,818,273.23
-2,226,161.16
-3,368,511
6,270,057.40
3/31/2021 - 9/26/2002
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