As of 11:46 AM GMT+1. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
3/31/2020
Total Revenue
5,073,100.00
5,073,100.00
3,895,700.00
1,663,500.00
739,000.00
--
Cost of Revenue
4,618,000.00
4,618,000.00
4,158,300.00
2,035,300.00
1,226,200.00
--
Gross Profit
455,100.00
455,100.00
-262,600.00
-371,800.00
-487,200.00
--
Operating Expense
262,700.00
262,700.00
304,200.00
142,100.00
40,900.00
--
Operating Income
192,400.00
192,400.00
-566,800.00
-513,900.00
-528,100.00
--
Net Non Operating Interest Income Expense
-116,200.00
-116,200.00
-114,400.00
-86,700.00
-69,400.00
--
Pretax Income
341,100.00
341,100.00
-564,600.00
-641,500.00
-566,500.00
--
Tax Provision
-24,800.00
-24,800.00
-29,500.00
900.00
9,500.00
--
Net Income Common Stockholders
376,600.00
376,600.00
-523,000.00
-631,800.00
-572,100.00
--
Diluted NI Available to Com Stockholders
376,600.00
376,600.00
-523,000.00
-631,800.00
-572,100.00
--
Basic EPS
3.64
3.64
-5.07
-6.33
-6.69
--
Diluted EPS
2.96
2.96
-5.07
-6.33
-6.69
--
Basic Average Shares
103,329.84
103,329.84
103,210.07
99,812.33
85,545.65
--
Diluted Average Shares
127,710.00
127,710.00
103,210.07
99,812.33
85,545.65
--
Total Operating Income as Reported
437,900.00
437,900.00
-466,800.00
-465,300.00
-528,100.00
--
Rent Expense Supplemental
4,100.00
4,100.00
11,400.00
3,000.00
--
--
Total Expenses
4,880,700.00
4,880,700.00
4,462,500.00
2,177,400.00
1,267,100.00
--
Net Income from Continuing & Discontinued Operation
376,600.00
376,600.00
-523,000.00
-631,800.00
-572,100.00
--
Normalized Income
192,475.00
192,475.00
-617,680.29
-671,247.00
-574,206.00
--
Interest Income
80,500.00
80,500.00
20,800.00
2,800.00
9,000.00
--
Interest Expense
196,700.00
196,700.00
135,200.00
89,500.00
78,400.00
--
Net Interest Income
-116,200.00
-116,200.00
-114,400.00
-86,700.00
-69,400.00
--
EBIT
537,800.00
537,800.00
-429,400.00
-552,000.00
-488,100.00
--
EBITDA
1,293,100.00
1,293,100.00
171,700.00
-105,700.00
-143,200.00
--
Reconciled Cost of Revenue
4,618,000.00
4,618,000.00
4,158,300.00
2,035,300.00
1,226,200.00
--
Reconciled Depreciation
755,300.00
755,300.00
601,100.00
446,300.00
344,900.00
--
Net Income from Continuing Operation Net Minority Interest
376,600.00
376,600.00
-523,000.00
-631,800.00
-572,100.00
--
Total Unusual Items Excluding Goodwill
245,500.00
245,500.00
99,900.00
48,700.00
2,600.00
--
Total Unusual Items
245,500.00
245,500.00
99,900.00
48,700.00
2,600.00
--
Normalized EBITDA
1,047,600.00
1,047,600.00
71,800.00
-154,400.00
-145,800.00
--
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
--
Tax Effect of Unusual Items
61,375.00
61,375.00
5,219.71
9,253.00
494.00
--
3/31/2020 - 2/25/2015
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