2,792.00
+32.00
+(1.16%)
At close: 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
2,055,928,000.00
2,055,928,000.00
1,707,484,000.00
1,020,324,000.00
728,683,000.00
Cost of Revenue
1,642,263,000.00
1,642,263,000.00
1,403,567,000.00
1,049,414,000.00
1,000,000,000.00
Gross Profit
413,665,000.00
413,665,000.00
303,917,000.00
-29,090,000.00
-271,317,000.00
Operating Expense
205,754,000.00
205,754,000.00
183,887,000.00
144,037,000.00
193,457,000.00
Operating Income
207,911,000.00
207,911,000.00
120,030,000.00
-173,127,000.00
-464,774,000.00
Net Non Operating Interest Income Expense
-22,030,000.00
-22,030,000.00
-24,007,000.00
-25,046,000.00
-16,026,000.00
Pretax Income
204,838,000.00
204,838,000.00
114,342,000.00
-175,374,000.00
-545,372,000.00
Tax Provision
46,511,000.00
46,511,000.00
24,244,000.00
-33,135,000.00
-137,682,000.00
Net Income Common Stockholders
157,097,000.00
157,097,000.00
89,477,000.00
-143,628,000.00
-404,624,000.00
Diluted NI Available to Com Stockholders
157,097,000.00
157,097,000.00
89,477,000.00
-143,628,000.00
-404,624,000.00
Basic EPS
335.09
335.09
190.24
-305.37
-1.08k
Diluted EPS
301.62
301.62
170.16
-305.37
-1.08k
Basic Average Shares
468,820.32
468,820.32
470,334.00
470,339.00
373,945.00
Diluted Average Shares
520,844.11
520,844.11
525,840.39
470,339.00
373,945.00
Total Operating Income as Reported
207,911,000.00
207,911,000.00
120,030,000.00
-173,127,000.00
-464,774,000.00
Total Expenses
1,848,017,000.00
1,848,017,000.00
1,587,454,000.00
1,193,451,000.00
1,193,457,000.00
Net Income from Continuing & Discontinued Operation
157,097,000.00
157,097,000.00
89,477,000.00
-143,628,000.00
-404,624,000.00
Normalized Income
161,323,990.10
161,323,990.10
83,907,416.00
-147,818,142.60
-324,586,932.50
Interest Income
1,294,000.00
1,294,000.00
838,000.00
297,000.00
663,000.00
Interest Expense
23,324,000.00
23,324,000.00
24,845,000.00
25,343,000.00
16,689,000.00
Net Interest Income
-22,030,000.00
-22,030,000.00
-24,007,000.00
-25,046,000.00
-16,026,000.00
EBIT
228,162,000.00
228,162,000.00
139,187,000.00
-150,031,000.00
-528,683,000.00
EBITDA
372,593,000.00
372,593,000.00
289,572,000.00
9,590,000.00
-350,216,000.00
Reconciled Cost of Revenue
1,642,263,000.00
1,642,263,000.00
1,403,567,000.00
1,049,414,000.00
1,000,000,000.00
Reconciled Depreciation
144,431,000.00
144,431,000.00
150,385,000.00
159,621,000.00
178,467,000.00
Net Income from Continuing Operation Net Minority Interest
157,097,000.00
157,097,000.00
89,477,000.00
-143,628,000.00
-404,624,000.00
Total Unusual Items Excluding Goodwill
-5,469,000.00
-5,469,000.00
7,068,000.00
5,166,000.00
-107,073,000.00
Total Unusual Items
-5,469,000.00
-5,469,000.00
7,068,000.00
5,166,000.00
-107,073,000.00
Normalized EBITDA
378,062,000.00
378,062,000.00
282,504,000.00
4,424,000.00
-243,143,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-1,242,009.90
-1,242,009.90
1,498,416.00
975,857.40
-27,035,932.50
3/31/2021 - 1/4/2000
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