4,655.00
0.00
(0.00%)
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
2,431,980,000.00
2,431,980,000.00
2,668,228,000.00
2,164,049,000.00
1,745,501,000.00
Cost of Revenue
2,312,135,000.00
2,312,135,000.00
2,539,686,000.00
2,045,040,000.00
1,665,576,000.00
Gross Profit
119,845,000.00
119,845,000.00
128,541,000.00
119,008,000.00
79,925,000.00
Operating Expense
70,122,000.00
70,122,000.00
64,435,000.00
56,641,000.00
50,692,000.00
Operating Income
49,723,000.00
49,723,000.00
64,106,000.00
62,367,000.00
29,233,000.00
Net Non Operating Interest Income Expense
-3,979,000.00
-3,979,000.00
-6,293,000.00
-2,342,000.00
-1,914,000.00
Pretax Income
53,888,000.00
53,888,000.00
75,961,000.00
63,138,000.00
28,839,000.00
Tax Provision
14,524,000.00
14,524,000.00
23,218,000.00
18,733,000.00
8,978,000.00
Net Income Common Stockholders
38,417,000.00
38,417,000.00
51,505,000.00
43,617,000.00
19,617,000.00
Diluted NI Available to Com Stockholders
38,417,000.00
38,417,000.00
51,505,000.00
43,617,000.00
19,617,000.00
Basic EPS
1.27k
944.90
1.27k
1.07k
482.74
Diluted EPS
1.27k
944.90
1.27k
1.07k
482.74
Basic Average Shares
30,310.71
40,657.88
40,637.13
40,637.38
40,637.71
Diluted Average Shares
40,668.23
40,657.88
40,637.13
40,637.38
40,637.71
Total Operating Income as Reported
49,722,000.00
49,722,000.00
64,105,000.00
62,367,000.00
29,232,000.00
Total Expenses
2,382,257,000.00
2,382,257,000.00
2,604,121,000.00
2,101,681,000.00
1,716,268,000.00
Net Income from Continuing & Discontinued Operation
38,417,000.00
38,417,000.00
51,505,000.00
43,617,000.00
19,617,000.00
Normalized Income
34,320,970.00
34,320,970.00
43,390,211.61
43,320,910.40
19,603,914.98
Interest Income
4,775,000.00
4,775,000.00
3,676,000.00
1,731,000.00
1,850,000.00
Interest Expense
8,754,000.00
8,754,000.00
9,969,000.00
4,073,000.00
3,764,000.00
Net Interest Income
-3,979,000.00
-3,979,000.00
-6,293,000.00
-2,342,000.00
-1,914,000.00
EBIT
62,642,000.00
62,642,000.00
85,930,000.00
67,211,000.00
32,603,000.00
EBITDA
72,078,000.00
72,078,000.00
93,491,000.00
73,726,000.00
38,550,000.00
Reconciled Cost of Revenue
2,312,135,000.00
2,312,135,000.00
2,539,686,000.00
2,045,040,000.00
1,665,576,000.00
Reconciled Depreciation
9,436,000.00
9,436,000.00
7,561,000.00
6,515,000.00
5,947,000.00
Net Income from Continuing Operation Net Minority Interest
38,417,000.00
38,417,000.00
51,505,000.00
43,617,000.00
19,617,000.00
Total Unusual Items Excluding Goodwill
5,611,000.00
5,611,000.00
11,687,000.00
421,000.00
19,000.00
Total Unusual Items
5,611,000.00
5,611,000.00
11,687,000.00
421,000.00
19,000.00
Normalized EBITDA
66,467,000.00
66,467,000.00
81,804,000.00
73,305,000.00
38,531,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
1,514,970.00
1,514,970.00
3,572,211.61
124,910.40
5,914.98
3/31/2021 - 1/1/2001
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