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1,636.50
-92.50
(-5.35%)
At close: March 10 at 4:29:49 PM GMT
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
5,086,900
5,073,100
3,895,700
1,663,500
739,000
Cost of Revenue
4,933,400
4,618,000
4,158,300
2,035,300
1,226,200
Gross Profit
153,500
455,100
-262,600
-371,800
-487,200
Operating Expense
285,400
262,700
304,200
142,100
40,900
Operating Income
-131,900
192,400
-566,800
-513,900
-528,100
Net Non Operating Interest Income Expense
-143,700
-116,200
-114,400
-86,700
-69,400
Pretax Income
253,900
341,100
-564,600
-641,500
-566,500
Tax Provision
-26,500
-24,800
-29,500
900
9,500
Net Income Common Stockholders
295,000
376,600
-523,000
-631,800
-572,100
Diluted NI Available to Com Stockholders
295,000
376,600
-523,000
-631,800
-572,100
Basic EPS
2.85
3.64
-5.07
-6.33
-6.69
Diluted EPS
2.32
2.96
-5.07
-6.33
-6.69
Basic Average Shares
103,358.16
103,329.84
103,210.07
99,812.33
85,545.65
Diluted Average Shares
127,715.84
127,710
103,210.07
99,812.33
85,545.65
Total Operating Income as Reported
264,200
437,900
-466,800
-465,300
-528,100
Rent Expense Supplemental
88,700
4,100
11,400
3,000
--
Total Expenses
5,218,800
4,880,700
4,462,500
2,177,400
1,267,100
Net Income from Continuing & Discontinued Operation
295,000
376,600
-523,000
-631,800
-572,100
Normalized Income
82,000
192,475
-617,680.29
-671,247
-574,206
Interest Income
85,300
80,500
20,800
2,800
9,000
Interest Expense
229,000
196,700
135,200
89,500
78,400
Net Interest Income
-143,700
-116,200
-114,400
-86,700
-69,400
EBIT
482,900
537,800
-429,400
-552,000
-488,100
EBITDA
1,359,800
1,293,100
171,700
-105,700
-143,200
Reconciled Cost of Revenue
4,933,400
4,618,000
4,158,300
2,035,300
1,226,200
Reconciled Depreciation
876,900
755,300
601,100
446,300
344,900
Net Income from Continuing Operation Net Minority Interest
295,000
376,600
-523,000
-631,800
-572,100
Total Unusual Items Excluding Goodwill
284,000
245,500
99,900
48,700
2,600
Total Unusual Items
284,000
245,500
99,900
48,700
2,600
Normalized EBITDA
1,075,800
1,047,600
71,800
-154,400
-145,800
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
71,000
61,375
5,219.71
9,253
494
3/31/2021 - 3/2/2015
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