42.00
+2.00
+(5.00%)
As of 8:08:23 AM GMT+1. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
13,560,600.00
13,443,800.00
10,775,200.00
4,800,900.00
1,635,800.00
Cost of Revenue
10,953,200.00
10,461,300.00
8,552,200.00
4,680,200.00
2,239,900.00
Gross Profit
2,607,400.00
2,982,500.00
2,223,000.00
120,700.00
-604,100.00
Operating Expense
948,000.00
921,800.00
780,400.00
460,300.00
235,300.00
Operating Income
1,659,400.00
2,060,700.00
1,442,600.00
-339,600.00
-839,400.00
Net Non Operating Interest Income Expense
80,000.00
61,800.00
-34,400.00
-91,400.00
-53,800.00
Other Income Expense
-3,000.00
5,500.00
34,300.00
1,200.00
-215,500.00
Pretax Income
1,736,400.00
2,128,000.00
1,442,500.00
-429,800.00
-1,108,700.00
Tax Provision
206,200.00
210,900.00
128,700.00
-189,000.00
-93,600.00
Net Income Common Stockholders
1,530,200.00
1,917,100.00
1,313,800.00
-240,800.00
-1,015,100.00
Diluted NI Available to Com Stockholders
1,530,200.00
1,917,100.00
1,313,800.00
-240,800.00
-1,015,100.00
Basic EPS
1.77
3.37
2.31
-0.43
-1.83
Diluted EPS
1.76
3.35
2.31
-0.43
-1.83
Basic Average Shares
568,070.00
569,600.00
568,400.00
565,250.00
555,200.00
Diluted Average Shares
571,000.00
572,500.00
569,800.00
565,250.00
555,200.00
Total Operating Income as Reported
1,659,400.00
2,060,700.00
1,442,600.00
-339,600.00
-839,400.00
Rent Expense Supplemental
--
--
--
--
6,700.00
Total Expenses
11,901,200.00
11,383,100.00
9,332,600.00
5,140,500.00
2,475,200.00
Interest Income
163,000.00
144,800.00
42,400.00
--
16,000.00
Interest Expense
--
83,000.00
76,800.00
91,400.00
69,800.00
Net Interest Income
80,000.00
61,800.00
-34,400.00
-91,400.00
-53,800.00
Net Income from Continuing & Discontinued Operation
1,530,200.00
1,917,100.00
1,313,800.00
-240,800.00
-1,015,100.00
Normalized Income
1,532,843.75
1,912,144.50
1,282,552.70
-241,850.00
-817,702.00
EBIT
1,809,700.00
2,211,000.00
1,519,300.00
-338,400.00
-1,038,900.00
EBITDA
2,937,800.00
3,270,500.00
2,442,500.00
381,000.00
-467,900.00
Reconciled Cost of Revenue
10,953,200.00
10,461,300.00
8,552,200.00
4,680,200.00
2,239,900.00
Reconciled Depreciation
1,128,100.00
1,059,500.00
923,200.00
719,400.00
571,000.00
Net Income from Continuing Operation Net Minority Interest
1,530,200.00
1,917,100.00
1,313,800.00
-240,800.00
-1,015,100.00
Total Unusual Items Excluding Goodwill
-3,000.00
5,500.00
34,300.00
1,200.00
-215,500.00
Total Unusual Items
-3,000.00
5,500.00
34,300.00
1,200.00
-215,500.00
Normalized EBITDA
2,940,800.00
3,265,000.00
2,408,200.00
379,800.00
-252,400.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-356.25
544.50
3,052.70
150.00
-18,102.00
3/31/2021 - 1/3/2000
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