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3,180.00
-174.00
(-5.19%)
At close: 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
2,083,050,000
2,083,050,000
2,275,113,000
1,591,120,000
1,364,106,000
Cost of Revenue
1,672,681,000
1,672,681,000
1,992,892,000
1,276,354,000
921,777,000
Gross Profit
410,368,000
410,368,000
282,221,000
314,766,000
442,328,000
Operating Expense
237,814,000
237,814,000
222,219,000
215,564,000
329,836,000
Operating Income
172,554,000
172,554,000
60,002,000
99,202,000
112,492,000
Net Non Operating Interest Income Expense
-4,224,000
-4,224,000
-8,859,000
-8,383,000
-8,739,000
Pretax Income
196,017,000
196,017,000
83,710,000
119,002,000
108,735,000
Tax Provision
61,889,000
61,889,000
25,151,000
-16,832,000
24,891,000
Net Income Common Stockholders
132,679,000
132,679,000
57,110,000
130,421,000
80,857,000
Diluted NI Available to Com Stockholders
132,679,000
132,679,000
57,110,000
130,421,000
80,857,000
Basic EPS
445.25
320.60
137.39
313.69
194.48
Diluted EPS
445.25
320.60
137.39
313.69
194.48
Basic Average Shares
415,263.75
413,845.91
415,671
415,770
415,773
Diluted Average Shares
415,263.75
413,845.91
415,671
415,770
415,773
Total Operating Income as Reported
172,553,000
172,553,000
60,001,000
99,201,000
112,491,000
Total Expenses
1,910,495,000
1,910,495,000
2,215,111,000
1,491,918,000
1,251,613,000
Net Income from Continuing & Discontinued Operation
132,679,000
132,679,000
57,110,000
130,421,000
80,857,000
Normalized Income
153,571,096
153,571,096
51,467,300
126,214,664
92,670,262
Interest Income
10,212,000
10,212,000
4,308,000
2,017,000
2,348,000
Interest Expense
14,436,000
14,436,000
13,167,000
10,400,000
11,087,000
Net Interest Income
-4,224,000
-4,224,000
-8,859,000
-8,383,000
-8,739,000
EBIT
210,453,000
210,453,000
96,877,000
129,402,000
119,822,000
EBITDA
334,018,000
334,018,000
216,700,000
238,304,000
221,266,000
Reconciled Cost of Revenue
1,672,681,000
1,672,681,000
1,992,892,000
1,276,354,000
921,777,000
Reconciled Depreciation
123,565,000
123,565,000
119,823,000
108,902,000
101,444,000
Net Income from Continuing Operation Net Minority Interest
132,679,000
132,679,000
57,110,000
130,421,000
80,857,000
Total Unusual Items Excluding Goodwill
-30,544,000
-30,544,000
8,061,000
5,477,000
-15,322,000
Total Unusual Items
-30,544,000
-30,544,000
8,061,000
5,477,000
-15,322,000
Normalized EBITDA
364,562,000
364,562,000
208,639,000
232,827,000
236,588,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-9,651,904
-9,651,904
2,418,300
1,270,664
-3,508,738
3/31/2021 - 1/4/2000
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