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13.50
-0.90
(-6.25%)
At close: April 4 at 8:13:02 AM GMT+2
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
1,540,642,000
1,540,642,000
1,625,933,000
1,811,759,000
1,485,121,000
Cost of Revenue
1,392,497,000
1,392,497,000
1,449,162,000
1,602,958,000
1,312,771,000
Gross Profit
148,144,000
148,144,000
176,771,000
208,801,000
172,349,000
Operating Expense
124,868,000
124,868,000
126,695,000
156,092,000
145,781,000
Operating Income
23,276,000
23,276,000
50,076,000
52,709,000
26,568,000
Net Non Operating Interest Income Expense
-3,794,000
-3,794,000
-4,338,000
-4,934,000
-3,573,000
Pretax Income
46,030,000
46,030,000
14,771,000
76,616,000
43,341,000
Tax Provision
8,750,000
8,750,000
-10,805,000
24,001,000
12,564,000
Net Income Common Stockholders
29,793,000
29,793,000
20,330,000
45,015,000
24,407,000
Diluted NI Available to Com Stockholders
29,793,000
29,793,000
20,330,000
45,015,000
24,407,000
Basic EPS
228.07
--
155.60
344.56
186.71
Diluted EPS
228.07
--
155.60
344.56
186.71
Basic Average Shares
130,633.61
--
130,659.57
130,646
130,723
Diluted Average Shares
130,633.61
--
130,659.57
130,646
130,723
Total Operating Income as Reported
23,276,000
23,276,000
50,076,000
52,708,000
26,567,000
Total Expenses
1,517,365,000
1,517,365,000
1,575,857,000
1,759,050,000
1,458,552,000
Net Income from Continuing & Discontinued Operation
29,793,000
29,793,000
20,330,000
45,015,000
24,407,000
Normalized Income
37,953,618.73
37,953,618.73
38,271,248
46,480,495.59
27,146,890
Interest Income
3,972,000
3,972,000
1,676,000
564,000
843,000
Interest Expense
7,766,000
7,766,000
6,014,000
5,498,000
4,416,000
Net Interest Income
-3,794,000
-3,794,000
-4,338,000
-4,934,000
-3,573,000
EBIT
53,796,000
53,796,000
20,785,000
82,114,000
47,757,000
EBITDA
102,239,000
102,239,000
66,867,000
150,203,000
114,093,000
Reconciled Cost of Revenue
1,392,497,000
1,392,497,000
1,449,162,000
1,602,958,000
1,312,771,000
Reconciled Depreciation
48,443,000
48,443,000
46,082,000
68,089,000
66,336,000
Net Income from Continuing Operation Net Minority Interest
29,793,000
29,793,000
20,330,000
45,015,000
24,407,000
Total Unusual Items Excluding Goodwill
-10,076,000
-10,076,000
-23,361,000
-2,134,000
-3,859,000
Total Unusual Items
-10,076,000
-10,076,000
-23,361,000
-2,134,000
-3,859,000
Normalized EBITDA
112,315,000
112,315,000
90,228,000
152,337,000
117,952,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,915,381.27
-1,915,381.27
-5,419,752
-668,504.41
-1,119,110
3/31/2021 - 1/3/2000
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