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19.20
+0.60
+(3.23%)
At close: April 4 at 8:09:01 AM GMT+2
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
10,457,200
10,457,200
12,490,700
8,697,200
6,826,400
Cost of Revenue
6,107,000
6,107,000
12,650,400
4,307,700
4,134,100
Gross Profit
4,350,200
4,350,200
-159,700
4,389,500
2,692,300
Operating Expense
1,461,000
1,461,000
416,600
1,046,200
929,700
Operating Income
2,889,200
2,889,200
-576,300
3,343,300
1,762,600
Net Non Operating Interest Income Expense
-119,500
-119,500
-261,400
-279,600
-293,800
Pretax Income
2,495,100
2,495,100
-205,600
3,476,300
2,418,000
Tax Provision
610,700
610,700
-110,000
881,300
224,300
Net Income Common Stockholders
1,710,500
1,710,500
-123,000
3,027,000
2,276,200
Diluted NI Available to Com Stockholders
1,710,500
1,710,500
-123,000
3,027,000
2,276,200
Basic EPS
1.57
--
-0.11
2.87
2.19
Diluted EPS
1.56
--
-0.11
2.86
2.18
Basic Average Shares
1,091,800
--
1,075,600
1,055,000
1,040,900
Diluted Average Shares
1,093,300
--
1,077,300
1,057,000
1,042,500
Total Operating Income as Reported
2,608,200
2,608,200
-146,300
3,749,500
2,654,900
Rent Expense Supplemental
11,200
11,200
11,700
11,000
11,600
Total Expenses
7,568,000
7,568,000
13,067,000
5,353,900
5,063,800
Net Income from Continuing & Discontinued Operation
1,710,500
1,710,500
-123,000
3,027,000
2,276,200
Normalized Income
1,965,394.40
1,965,394.40
-397,463.90
2,310,058.80
1,327,623
Interest Income
198,800
198,800
135,300
82,200
54,100
Interest Expense
318,300
318,300
396,700
361,800
372,100
Net Interest Income
-119,500
-119,500
-261,400
-279,600
-293,800
EBIT
2,813,400
2,813,400
191,100
3,838,100
2,790,100
EBITDA
3,672,400
3,672,400
831,800
4,141,300
3,428,000
Reconciled Cost of Revenue
6,107,000
6,107,000
12,650,400
4,307,700
4,134,100
Reconciled Depreciation
859,000
859,000
640,700
303,200
637,900
Net Income from Continuing Operation Net Minority Interest
1,710,500
1,710,500
-158,000
2,544,300
2,147,100
Total Unusual Items Excluding Goodwill
-342,600
-342,600
274,300
317,400
904,500
Total Unusual Items
-342,600
-342,600
274,300
317,400
904,500
Normalized EBITDA
4,015,000
4,015,000
557,500
3,823,900
2,523,500
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-87,705.60
-87,705.60
34,836.10
83,158.80
85,023
3/31/2021 - 4/17/2000
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