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965.00
-17.70
(-1.80%)
At close: 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
2,321,921,000
2,321,921,000
2,548,117,000
2,495,588,000
2,425,910,000
Cost of Revenue
1,974,032,000
1,974,032,000
2,217,285,000
2,063,864,000
2,004,593,000
Gross Profit
347,888,000
347,888,000
330,831,000
431,723,000
421,316,000
Operating Expense
368,232,000
368,232,000
356,550,000
347,006,000
338,204,000
Operating Income
-20,344,000
-20,344,000
-25,719,000
84,717,000
83,112,000
Net Non Operating Interest Income Expense
-6,245,000
-6,245,000
-6,615,000
-1,865,000
-2,693,000
Pretax Income
-137,563,000
-137,563,000
-239,043,000
89,802,000
66,442,000
Tax Provision
12,522,000
12,522,000
22,610,000
16,045,000
14,215,000
Net Income Common Stockholders
-149,980,000
-149,980,000
-260,840,000
73,991,000
53,263,000
Diluted NI Available to Com Stockholders
-149,980,000
-149,980,000
-260,840,000
73,991,000
53,263,000
Basic EPS
-230.99
--
-407.31
121.14
87.20
Diluted EPS
-230.99
--
-407.31
121.14
87.20
Basic Average Shares
649,292.18
--
640,400
610,799
610,833
Diluted Average Shares
649,301.91
--
640,400
610,799
610,833
Total Operating Income as Reported
-20,343,000
-20,343,000
-25,719,000
84,716,000
83,112,000
Rent Expense Supplemental
3,215,000
--
--
--
--
Total Expenses
2,342,264,000
2,342,264,000
2,573,835,000
2,410,870,000
2,342,797,000
Net Income from Continuing & Discontinued Operation
-149,980,000
-149,980,000
-260,840,000
73,991,000
53,263,000
Normalized Income
-47,413,600
-47,413,600
-105,772,352
87,044,079
50,695,924
Interest Income
4,556,000
4,556,000
2,681,000
2,583,000
2,818,000
Interest Expense
10,801,000
10,801,000
9,296,000
4,448,000
5,511,000
Net Interest Income
-6,245,000
-6,245,000
-6,615,000
-1,865,000
-2,693,000
EBIT
-126,762,000
-126,762,000
-229,747,000
94,250,000
71,953,000
EBITDA
-60,547,000
-60,547,000
-139,948,000
166,647,000
143,895,000
Reconciled Cost of Revenue
1,974,032,000
1,974,032,000
2,217,285,000
2,063,864,000
2,004,593,000
Reconciled Depreciation
66,215,000
66,215,000
89,799,000
72,397,000
71,942,000
Net Income from Continuing Operation Net Minority Interest
-149,980,000
-149,980,000
-260,840,000
73,991,000
53,263,000
Total Unusual Items Excluding Goodwill
-133,550,000
-133,550,000
-201,911,000
-15,899,000
3,266,000
Total Unusual Items
-133,550,000
-133,550,000
-201,911,000
-15,899,000
3,266,000
Normalized EBITDA
73,003,000
73,003,000
61,963,000
182,546,000
140,629,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-30,983,600
-30,983,600
-46,843,352
-2,845,921
698,924
3/31/2021 - 1/4/2000
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