As of December 24 at 3:40:02 PM GMT+9. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
4,657,147,000.00
4,657,147,000.00
4,202,797,000.00
3,860,283,000.00
3,699,946,000.00
Cost of Revenue
3,727,034,000.00
3,727,034,000.00
3,437,779,000.00
3,204,371,000.00
3,116,464,000.00
Gross Profit
930,112,000.00
930,112,000.00
765,017,000.00
655,911,000.00
583,482,000.00
Operating Expense
649,720,000.00
649,720,000.00
585,195,000.00
512,532,000.00
544,558,000.00
Operating Income
280,392,000.00
280,392,000.00
179,822,000.00
143,379,000.00
38,924,000.00
Net Non Operating Interest Income Expense
32,647,000.00
32,647,000.00
-2,197,000.00
13,444,000.00
-4,727,000.00
Pretax Income
315,187,000.00
315,187,000.00
191,126,000.00
173,684,000.00
49,355,000.00
Tax Provision
71,622,000.00
71,622,000.00
44,818,000.00
48,029,000.00
6,153,000.00
Net Income Common Stockholders
222,023,000.00
222,023,000.00
130,451,000.00
113,541,000.00
40,639,000.00
Diluted NI Available to Com Stockholders
222,023,000.00
222,023,000.00
130,451,000.00
113,541,000.00
40,639,000.00
Basic EPS
66.07
66.07
38.84
33.82
12.09
Diluted EPS
66.04
66.04
38.83
33.80
12.08
Basic Average Shares
3,360,379.10
3,360,379.10
3,358,416.10
3,356,817.64
3,360,730.00
Diluted Average Shares
3,361,597.00
3,361,597.00
3,359,918.00
3,358,704.33
3,363,310.00
Total Operating Income as Reported
282,541,000.00
282,541,000.00
193,324,000.00
160,240,000.00
54,081,000.00
Total Expenses
4,376,754,000.00
4,376,754,000.00
4,022,974,000.00
3,716,903,000.00
3,661,022,000.00
Net Income from Continuing & Discontinued Operation
222,023,000.00
222,023,000.00
130,451,000.00
113,541,000.00
40,639,000.00
Normalized Income
222,023,000.00
222,023,000.00
130,451,000.00
113,541,000.00
40,639,000.00
Interest Income
49,945,000.00
49,945,000.00
28,984,000.00
31,907,000.00
11,677,000.00
Interest Expense
17,298,000.00
17,298,000.00
31,181,000.00
18,463,000.00
16,404,000.00
Net Interest Income
32,647,000.00
32,647,000.00
-2,197,000.00
13,444,000.00
-4,727,000.00
EBIT
332,485,000.00
332,485,000.00
222,307,000.00
192,147,000.00
65,759,000.00
EBITDA
488,384,000.00
488,384,000.00
370,856,000.00
327,934,000.00
304,017,000.00
Reconciled Cost of Revenue
3,727,034,000.00
3,727,034,000.00
3,437,779,000.00
3,204,371,000.00
3,116,464,000.00
Reconciled Depreciation
155,899,000.00
155,899,000.00
148,549,000.00
135,787,000.00
238,258,000.00
Net Income from Continuing Operation Net Minority Interest
222,023,000.00
222,023,000.00
130,451,000.00
113,541,000.00
40,639,000.00
Normalized EBITDA
488,384,000.00
488,384,000.00
370,856,000.00
327,934,000.00
304,017,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
3/31/2021 - 11/28/2013
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