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2,472.00
+47.50
+(1.96%)
As of 2:35:05 PM GMT+9. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
950,663,000
950,663,000
906,025,000
821,565,000
748,724,000
Cost of Revenue
831,937,000
831,937,000
819,500,000
712,708,000
639,883,000
Gross Profit
118,725,000
118,725,000
86,525,000
108,856,000
108,841,000
Operating Expense
84,874,000
84,874,000
79,128,000
74,742,000
82,173,000
Operating Income
33,851,000
33,851,000
7,397,000
34,114,000
26,668,000
Net Non Operating Interest Income Expense
-2,110,000
-2,110,000
-904,000
-413,000
-613,000
Pretax Income
34,340,000
34,340,000
13,770,000
60,092,000
24,346,000
Tax Provision
10,313,000
10,313,000
3,083,000
13,601,000
6,420,000
Net Income Common Stockholders
23,083,000
23,083,000
10,363,000
44,422,000
15,946,000
Diluted NI Available to Com Stockholders
23,083,000
23,083,000
10,363,000
44,422,000
15,946,000
Basic EPS
130.15
--
57.07
240.61
84.79
Diluted EPS
130.15
--
57.07
240.61
84.79
Basic Average Shares
177,356.90
--
181,582
184,625
188,071
Diluted Average Shares
177,356.90
--
181,582
184,625
188,071
Total Operating Income as Reported
33,850,000
33,850,000
7,396,000
34,114,000
26,667,000
Total Expenses
916,811,000
916,811,000
898,628,000
787,450,000
722,056,000
Net Income from Continuing & Discontinued Operation
23,083,000
23,083,000
10,363,000
44,422,000
15,946,000
Normalized Income
27,681,994.50
27,681,994.50
11,461,816
34,254,736
20,906,640
Interest Income
1,405,000
1,405,000
496,000
370,000
360,000
Interest Expense
3,515,000
3,515,000
1,400,000
783,000
973,000
Net Interest Income
-2,110,000
-2,110,000
-904,000
-413,000
-613,000
EBIT
37,855,000
37,855,000
15,170,000
60,875,000
25,319,000
EBITDA
93,257,000
93,257,000
68,105,000
112,174,000
72,460,000
Reconciled Cost of Revenue
831,937,000
831,937,000
819,500,000
712,708,000
639,883,000
Reconciled Depreciation
55,402,000
55,402,000
52,935,000
51,299,000
47,141,000
Net Income from Continuing Operation Net Minority Interest
23,083,000
23,083,000
10,363,000
44,422,000
15,946,000
Total Unusual Items Excluding Goodwill
-6,573,000
-6,573,000
-1,416,000
13,136,000
-6,740,000
Total Unusual Items
-6,573,000
-6,573,000
-1,416,000
13,136,000
-6,740,000
Normalized EBITDA
99,830,000
99,830,000
69,521,000
99,038,000
79,200,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,974,005.50
-1,974,005.50
-317,184
2,968,736
-1,779,360
3/31/2021 - 1/4/2000
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