2,967.00
-40.00
(-1.33%)
At close: 3:45:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
4,367,387,000.00
4,367,387,000.00
3,490,182,000.00
2,551,906,000.00
2,318,658,000.00
Cost of Revenue
3,172,421,000.00
3,172,421,000.00
2,567,948,000.00
1,875,904,000.00
1,734,083,000.00
Gross Profit
1,194,966,000.00
1,194,966,000.00
922,234,000.00
676,002,000.00
584,575,000.00
Operating Expense
885,416,000.00
885,416,000.00
663,124,000.00
463,411,000.00
445,402,000.00
Operating Income
309,550,000.00
309,550,000.00
259,110,000.00
212,591,000.00
139,173,000.00
Net Non Operating Interest Income Expense
-61,253,000.00
-61,253,000.00
-16,714,000.00
3,464,000.00
-2,422,000.00
Pretax Income
248,602,000.00
248,602,000.00
242,800,000.00
215,849,000.00
130,452,000.00
Tax Provision
103,062,000.00
103,062,000.00
75,929,000.00
65,747,000.00
48,751,000.00
Net Income Common Stockholders
133,869,000.00
133,869,000.00
149,962,000.00
142,979,000.00
76,843,000.00
Diluted NI Available to Com Stockholders
133,869,000.00
133,869,000.00
149,962,000.00
142,979,000.00
76,843,000.00
Basic EPS
95.48
95.48
106.95
101.95
54.79
Diluted EPS
95.48
95.48
106.95
101.95
54.79
Basic Average Shares
1,402,063.26
1,401,999.64
1,402,149.61
1,402,427.58
1,402,499.00
Diluted Average Shares
1,402,063.26
1,401,999.64
1,402,149.61
1,402,427.58
1,402,499.00
Total Operating Income as Reported
309,551,000.00
309,551,000.00
259,110,000.00
212,590,000.00
139,173,000.00
Total Expenses
4,057,837,000.00
4,057,837,000.00
3,231,072,000.00
2,339,315,000.00
2,179,485,000.00
Net Income from Continuing & Discontinued Operation
133,869,000.00
133,869,000.00
149,962,000.00
142,979,000.00
76,843,000.00
Normalized Income
133,869,000.00
133,869,000.00
149,962,000.00
142,979,000.00
76,843,000.00
Interest Income
26,847,000.00
26,847,000.00
16,388,000.00
9,665,000.00
6,661,000.00
Interest Expense
88,100,000.00
88,100,000.00
33,102,000.00
6,201,000.00
9,083,000.00
Net Interest Income
-61,253,000.00
-61,253,000.00
-16,714,000.00
3,464,000.00
-2,422,000.00
EBIT
336,702,000.00
336,702,000.00
275,902,000.00
222,050,000.00
139,535,000.00
EBITDA
678,243,000.00
678,243,000.00
548,954,000.00
441,989,000.00
353,859,000.00
Reconciled Cost of Revenue
3,172,421,000.00
3,172,421,000.00
2,567,948,000.00
1,875,904,000.00
1,734,083,000.00
Reconciled Depreciation
341,541,000.00
341,541,000.00
273,052,000.00
219,939,000.00
214,324,000.00
Net Income from Continuing Operation Net Minority Interest
133,869,000.00
133,869,000.00
149,962,000.00
142,979,000.00
76,843,000.00
Normalized EBITDA
678,243,000.00
678,243,000.00
548,954,000.00
441,989,000.00
353,859,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
3/31/2021 - 1/4/2000
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