40.00
+0.20
+(0.50%)
At close: April 17 at 4:02:01 PM GMT+2
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
13,821,100
13,443,800
10,775,200
4,800,900
1,635,800
Cost of Revenue
11,081,000
10,461,300
8,552,200
4,680,200
2,239,900
Gross Profit
2,740,100
2,982,500
2,223,000
120,700
-604,100
Operating Expense
1,029,200
921,800
780,400
460,300
235,300
Operating Income
1,710,900
2,060,700
1,442,600
-339,600
-839,400
Net Non Operating Interest Income Expense
154,400
61,800
-34,400
-91,400
-53,800
Other Income Expense
12,100
5,500
34,300
1,200
-215,500
Pretax Income
1,877,400
2,128,000
1,442,500
-429,800
-1,108,700
Tax Provision
213,400
210,900
128,700
-189,000
-93,600
Net Income Common Stockholders
1,664,000
1,917,100
1,313,800
-240,800
-1,015,100
Diluted NI Available to Com Stockholders
1,664,000
1,917,100
1,313,800
-240,800
-1,015,100
Basic EPS
3.01
3.37
2.31
-0.43
-1.83
Diluted EPS
2.99
3.35
2.31
-0.43
-1.83
Basic Average Shares
559,175
569,600
568,400
565,250
555,200
Diluted Average Shares
562,262.50
572,500
569,800
565,250
555,200
Total Operating Income as Reported
1,710,900
2,060,700
1,442,600
-339,600
-839,400
Rent Expense Supplemental
--
--
--
--
6,700
Total Expenses
12,110,200
11,383,100
9,332,600
5,140,500
2,475,200
Interest Income
237,400
144,800
42,400
--
16,000
Interest Expense
--
83,000
76,800
91,400
69,800
Net Interest Income
154,400
61,800
-34,400
-91,400
-53,800
Net Income from Continuing & Discontinued Operation
1,664,000
1,917,100
1,313,800
-240,800
-1,015,100
Normalized Income
1,653,275.38
1,912,144.50
1,282,552.70
-241,850
-817,702
EBIT
1,861,200
2,211,000
1,519,300
-338,400
-1,038,900
EBITDA
3,017,800
3,270,500
2,442,500
381,000
-467,900
Reconciled Cost of Revenue
11,081,000
10,461,300
8,552,200
4,680,200
2,239,900
Reconciled Depreciation
1,156,600
1,059,500
923,200
719,400
571,000
Net Income from Continuing Operation Net Minority Interest
1,664,000
1,917,100
1,313,800
-240,800
-1,015,100
Total Unusual Items Excluding Goodwill
12,100
5,500
34,300
1,200
-215,500
Total Unusual Items
12,100
5,500
34,300
1,200
-215,500
Normalized EBITDA
3,005,700
3,265,000
2,408,200
379,800
-252,400
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,375.38
544.50
3,052.70
150
-18,102
3/31/2021 - 1/3/2000
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