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0.7400
+0.0100
+(1.37%)
At close: 4:38:16 PM GMT+7
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
2,839,541.6620
2,547,599.6620
2,562,722.4130
2,128,261.7470
1,698,102.5340
Cost of Revenue
2,040,747.1340
1,876,465.1340
1,928,705.3650
1,663,593.6010
1,225,796.9610
Gross Profit
798,794.5280
671,134.5280
634,017.0480
464,668.1460
472,305.5730
Operating Expense
510,313.8180
441,342.8180
419,981.6810
344,900.8610
382,797.1600
Operating Income
288,480.7100
229,791.7100
214,035.3670
119,767.2850
89,508.4130
Net Non Operating Interest Income Expense
10,508.8480
8,430.8480
-13,644.2510
-50,740.3330
-47,689.1340
Other Income Expense
150,702.8610
145,079.8610
74,458.2360
-42,043.1430
-27,994.2700
Pretax Income
449,692.4190
383,302.4190
274,849.3520
26,983.8090
13,825.2560
Tax Provision
69,780.0980
79,349.0980
81,668.7620
35,040.1230
13,195.3590
Net Income Common Stockholders
304,359.4490
232,645.4490
133,540.0930
33,589.5600
-991,901.9920
Diluted NI Available to Com Stockholders
304,359.4490
232,645.4490
133,540.0930
33,589.5600
-991,901.9920
Basic EPS
0.04
0.03
0.02
0.01
-0.14
Diluted EPS
0.04
0.03
0.02
0.01
-0.14
Basic Average Shares
8,117,974
8,117,974
8,117,972
7,241,414
6,924,152
Diluted Average Shares
8,117,974
8,117,974
8,117,972
7,241,414
6,924,152
Total Operating Income as Reported
348,650.3130
295,150.3130
238,511.2120
100,075.5310
91,495.6430
Rent Expense Supplemental
--
5,372
4,392
9.9910
--
Total Expenses
2,551,060.9520
2,317,807.9520
2,348,687.0460
2,008,494.4620
1,608,594.1210
Net Income from Continuing & Discontinued Operation
304,359.4490
232,645.4490
133,540.0930
33,589.5600
-991,901.9920
Normalized Income
307,645.5280
226,685.8819
139,121.8824
-879.9728
525,051.0760
Interest Income
38,987.7830
36,210.7830
16,520.0280
3,245.0670
4,151.8660
Interest Expense
28,478.9350
27,779.9350
30,164.2790
53,985.4000
51,481
Net Interest Income
10,508.8480
8,430.8480
-13,644.2510
-50,740.3330
-47,689.1340
EBIT
478,171.3540
411,082.3540
305,013.6310
80,969.2090
65,306.2560
EBITDA
717,701.1140
630,064.1140
523,759.0140
414,613.9090
770,316.9110
Reconciled Cost of Revenue
2,040,747.1340
1,876,465.1340
1,928,705.3650
1,663,593.6010
1,225,796.9610
Reconciled Depreciation
239,529.7600
218,981.7600
218,745.3830
333,644.7000
705,010.6550
Net Income from Continuing Operation Net Minority Interest
304,359.4490
232,645.4490
133,540.0930
-22,290.8480
526,640.8600
Total Unusual Items Excluding Goodwill
-3,889.6470
7,515.3530
-7,941.5390
-26,763.5940
1,987.2300
Total Unusual Items
-3,889.6470
7,515.3530
-7,941.5390
-26,763.5940
1,987.2300
Normalized EBITDA
721,590.7610
622,548.7610
531,700.5530
441,377.5030
768,329.6810
Tax Rate for Calcs
0.0002
0.0002
0.0003
0.0002
0.0002
Tax Effect of Unusual Items
-603.5680
1,555.7859
-2,359.7496
-5,352.7188
397.4460
3/31/2021 - 9/29/2003
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