1,585.50
-1.50
(-0.09%)
At close: January 17 at 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
2,004,221,000.00
2,004,221,000.00
2,025,332,000.00
1,838,938,000.00
1,526,897,000.00
Cost of Revenue
1,451,110,000.00
1,451,110,000.00
1,460,388,000.00
1,325,295,000.00
1,119,950,000.00
Gross Profit
553,111,000.00
553,111,000.00
564,944,000.00
513,643,000.00
406,947,000.00
Operating Expense
460,188,000.00
460,188,000.00
436,427,000.00
364,733,000.00
336,303,000.00
Operating Income
92,923,000.00
92,923,000.00
128,517,000.00
148,910,000.00
70,644,000.00
Net Non Operating Interest Income Expense
42,003,000.00
42,003,000.00
44,044,000.00
42,458,000.00
43,456,000.00
Pretax Income
136,143,000.00
136,143,000.00
176,192,000.00
198,947,000.00
117,559,000.00
Tax Provision
31,316,000.00
31,316,000.00
45,227,000.00
46,911,000.00
24,209,000.00
Net Income Common Stockholders
101,074,000.00
101,074,000.00
127,988,000.00
148,414,000.00
90,214,000.00
Diluted NI Available to Com Stockholders
101,074,000.00
101,074,000.00
127,988,000.00
148,414,000.00
90,214,000.00
Basic EPS
71.58
71.58
89.15
102.79
62.23
Diluted EPS
71.58
71.58
89.15
102.79
62.23
Basic Average Shares
1,412,123.16
1,412,123.16
1,435,641.05
1,443,876.00
1,449,756.00
Diluted Average Shares
1,412,123.16
1,412,123.16
1,435,641.05
1,443,876.00
1,449,756.00
Total Operating Income as Reported
92,923,000.00
92,923,000.00
128,517,000.00
148,910,000.00
70,644,000.00
Total Expenses
1,911,298,000.00
1,911,298,000.00
1,896,815,000.00
1,690,028,000.00
1,456,253,000.00
Net Income from Continuing & Discontinued Operation
101,074,000.00
101,074,000.00
127,988,000.00
148,414,000.00
90,214,000.00
Normalized Income
101,074,000.00
101,074,000.00
127,988,000.00
148,414,000.00
90,214,000.00
Interest Income
60,839,000.00
60,839,000.00
52,289,000.00
45,208,000.00
45,650,000.00
Interest Expense
18,836,000.00
18,836,000.00
8,245,000.00
2,750,000.00
2,194,000.00
Net Interest Income
42,003,000.00
42,003,000.00
44,044,000.00
42,458,000.00
43,456,000.00
EBIT
154,979,000.00
154,979,000.00
184,437,000.00
201,697,000.00
119,753,000.00
EBITDA
311,929,000.00
311,929,000.00
334,040,000.00
330,657,000.00
228,811,000.00
Reconciled Cost of Revenue
1,451,110,000.00
1,451,110,000.00
1,460,388,000.00
1,325,295,000.00
1,119,950,000.00
Reconciled Depreciation
156,950,000.00
156,950,000.00
149,603,000.00
128,960,000.00
109,058,000.00
Net Income from Continuing Operation Net Minority Interest
101,074,000.00
101,074,000.00
127,988,000.00
148,414,000.00
90,214,000.00
Normalized EBITDA
311,929,000.00
311,929,000.00
334,040,000.00
330,657,000.00
228,811,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
3/31/2021 - 1/4/2000
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