At close: 3:45:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
1,891,504,000.00
1,891,504,000.00
1,678,146,000.00
1,428,426,000.00
1,246,286,000.00
Cost of Revenue
1,607,576,000.00
1,607,576,000.00
1,423,000,000.00
1,218,547,000.00
1,074,581,000.00
Gross Profit
283,927,000.00
283,927,000.00
255,146,000.00
209,878,000.00
171,705,000.00
Operating Expense
221,732,000.00
221,732,000.00
205,820,000.00
173,478,000.00
158,784,000.00
Operating Income
62,195,000.00
62,195,000.00
49,326,000.00
36,400,000.00
12,921,000.00
Net Non Operating Interest Income Expense
9,484,000.00
9,484,000.00
5,683,000.00
7,047,000.00
2,169,000.00
Pretax Income
72,513,000.00
72,513,000.00
55,889,000.00
43,934,000.00
15,352,000.00
Tax Provision
28,788,000.00
28,788,000.00
18,544,000.00
20,317,000.00
12,130,000.00
Net Income Common Stockholders
40,257,000.00
40,257,000.00
34,276,000.00
20,682,000.00
800,000.00
Diluted NI Available to Com Stockholders
40,257,000.00
40,257,000.00
34,276,000.00
20,682,000.00
800,000.00
Basic EPS
117.37
117.37
99.94
60.31
2.33
Diluted EPS
117.32
117.32
99.90
60.28
2.33
Basic Average Shares
342,986.00
342,992.25
342,972.00
342,965.00
342,968.00
Diluted Average Shares
343,136.00
343,138.43
343,122.00
343,098.87
342,968.00
Total Operating Income as Reported
62,196,000.00
62,196,000.00
49,325,000.00
36,401,000.00
12,920,000.00
Total Expenses
1,829,308,000.00
1,829,308,000.00
1,628,820,000.00
1,392,025,000.00
1,233,365,000.00
Net Income from Continuing & Discontinued Operation
40,257,000.00
40,257,000.00
34,276,000.00
20,683,000.00
800,000.00
Normalized Income
40,257,000.00
40,257,000.00
34,276,000.00
20,683,000.00
800,000.00
Interest Income
19,238,000.00
19,238,000.00
10,773,000.00
10,466,000.00
5,997,000.00
Interest Expense
9,754,000.00
9,754,000.00
5,090,000.00
3,419,000.00
3,828,000.00
Net Interest Income
9,484,000.00
9,484,000.00
5,683,000.00
7,047,000.00
2,169,000.00
EBIT
82,267,000.00
82,267,000.00
60,979,000.00
47,353,000.00
19,180,000.00
EBITDA
154,617,000.00
154,617,000.00
130,472,000.00
114,343,000.00
82,236,000.00
Reconciled Cost of Revenue
1,607,576,000.00
1,607,576,000.00
1,423,000,000.00
1,218,547,000.00
1,074,581,000.00
Reconciled Depreciation
72,350,000.00
72,350,000.00
69,493,000.00
66,990,000.00
63,056,000.00
Net Income from Continuing Operation Net Minority Interest
40,257,000.00
40,257,000.00
34,276,000.00
20,683,000.00
800,000.00
Normalized EBITDA
154,617,000.00
154,617,000.00
130,472,000.00
114,343,000.00
82,236,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
3/31/2021 - 1/4/2000
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