2,681.50
+22.00
+(0.83%)
As of 12:51:27 PM GMT+9. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
1,313,998,000.00
1,313,998,000.00
1,330,331,000.00
1,128,914,000.00
995,940,000.00
Cost of Revenue
857,331,000.00
857,331,000.00
863,680,000.00
710,462,000.00
643,563,000.00
Gross Profit
456,666,000.00
456,666,000.00
466,651,000.00
418,451,000.00
352,377,000.00
Operating Expense
399,133,000.00
399,133,000.00
369,605,000.00
323,972,000.00
304,723,000.00
Operating Income
57,533,000.00
57,533,000.00
97,046,000.00
94,479,000.00
47,654,000.00
Net Non Operating Interest Income Expense
12,538,000.00
12,538,000.00
6,605,000.00
2,570,000.00
-2,820,000.00
Pretax Income
70,094,000.00
70,094,000.00
103,755,000.00
97,162,000.00
44,933,000.00
Tax Provision
17,473,000.00
17,473,000.00
28,703,000.00
4,859,000.00
13,937,000.00
Net Income Common Stockholders
52,616,000.00
52,616,000.00
75,043,000.00
92,288,000.00
30,922,000.00
Diluted NI Available to Com Stockholders
52,616,000.00
52,616,000.00
75,043,000.00
92,288,000.00
30,922,000.00
Basic EPS
158.68
158.68
220.75
266.73
89.38
Diluted EPS
158.66
158.66
220.70
266.64
89.35
Basic Average Shares
331,589.00
331,589.00
339,952.00
346,006.00
345,968.00
Diluted Average Shares
331,634.00
331,634.00
340,029.00
346,112.00
346,078.00
Total Operating Income as Reported
57,533,000.00
57,533,000.00
97,044,000.00
94,479,000.00
47,654,000.00
Total Expenses
1,256,464,000.00
1,256,464,000.00
1,233,285,000.00
1,034,434,000.00
948,286,000.00
Net Income from Continuing & Discontinued Operation
52,616,000.00
52,616,000.00
75,043,000.00
92,288,000.00
30,922,000.00
Normalized Income
52,616,000.00
52,616,000.00
75,043,000.00
92,288,000.00
30,922,000.00
Interest Income
15,252,000.00
15,252,000.00
8,639,000.00
4,698,000.00
1,317,000.00
Interest Expense
2,714,000.00
2,714,000.00
2,034,000.00
2,128,000.00
4,137,000.00
Net Interest Income
12,538,000.00
12,538,000.00
6,605,000.00
2,570,000.00
-2,820,000.00
EBIT
72,808,000.00
72,808,000.00
105,789,000.00
99,290,000.00
49,070,000.00
EBITDA
141,490,000.00
141,490,000.00
174,485,000.00
163,885,000.00
118,922,000.00
Reconciled Cost of Revenue
857,331,000.00
857,331,000.00
863,680,000.00
710,462,000.00
643,563,000.00
Reconciled Depreciation
68,682,000.00
68,682,000.00
68,696,000.00
64,595,000.00
69,852,000.00
Net Income from Continuing Operation Net Minority Interest
52,616,000.00
52,616,000.00
75,043,000.00
92,288,000.00
30,922,000.00
Normalized EBITDA
141,490,000.00
141,490,000.00
174,485,000.00
163,885,000.00
118,922,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
3/31/2021 - 1/1/2001
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade