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2,957.50
+25.00
+(0.85%)
At close: February 21 at 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
1,676,507,000
1,635,023,000
1,395,531,000
1,031,103,000
920,046,000
Cost of Revenue
1,267,409,000
1,239,576,000
1,126,833,000
987,857,000
998,025,000
Gross Profit
409,098,000
395,447,000
268,698,000
43,246,000
-77,979,000
Operating Expense
230,851,000
215,698,000
184,727,000
162,338,000
167,528,000
Operating Income
178,247,000
179,749,000
83,971,000
-119,092,000
-245,507,000
Net Non Operating Interest Income Expense
-19,550,000
-20,044,000
-20,775,000
-21,349,000
-20,428,000
Pretax Income
148,215,000
145,182,000
72,873,000
-105,573,000
-274,702,000
Tax Provision
42,726,000
40,803,000
-20,997,000
5,191,000
-40,822,000
Net Income Common Stockholders
101,329,000
98,761,000
88,528,000
-113,198,000
-233,166,000
Diluted NI Available to Com Stockholders
101,329,000
98,761,000
88,528,000
-113,198,000
-233,166,000
Basic EPS
194.81
405.25
181.63
-258.03
-609.73
Diluted EPS
194.81
405.25
181.63
-258.03
-609.73
Basic Average Shares
483,133.02
487,419.49
243,708.06
438,700
382,408
Diluted Average Shares
483,133.02
487,419.49
243,708.06
438,700
382,408
Total Operating Income as Reported
178,246,000
179,748,000
83,970,000
-119,091,000
-245,507,000
Total Expenses
1,498,260,000
1,455,274,000
1,311,560,000
1,150,195,000
1,165,553,000
Net Income from Continuing & Discontinued Operation
101,329,000
98,761,000
88,528,000
-113,198,000
-233,166,000
Normalized Income
114,358,633.46
114,005,957
87,843,864.10
-125,214,896
-218,375,560.32
Interest Income
56,000
57,000
41,000
101,000
27,000
Interest Expense
19,606,000
20,101,000
20,816,000
21,450,000
20,455,000
Net Interest Income
-19,550,000
-20,044,000
-20,775,000
-21,349,000
-20,428,000
EBIT
167,821,000
165,283,000
93,689,000
-84,123,000
-254,247,000
EBITDA
333,227,000
328,605,000
253,344,000
76,745,000
-80,779,000
Reconciled Cost of Revenue
1,267,409,000
1,239,576,000
1,126,833,000
987,857,000
998,025,000
Reconciled Depreciation
165,406,000
163,322,000
159,655,000
160,868,000
173,468,000
Net Income from Continuing Operation Net Minority Interest
101,329,000
98,761,000
88,528,000
-113,198,000
-233,166,000
Total Unusual Items Excluding Goodwill
-18,307,000
-21,203,000
961,000
15,647,000
-17,372,000
Total Unusual Items
-18,307,000
-21,203,000
961,000
15,647,000
-17,372,000
Normalized EBITDA
351,534,000
349,808,000
252,383,000
61,098,000
-63,407,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-5,277,366.54
-5,958,043
276,864.10
3,630,104
-2,581,560.32
3/31/2021 - 1/4/2000
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