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-5.48
(-3.35%)
At close: 04:00PM EDT
Summary
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:
Income statement
Balance sheet
Cash flow
Annual
Quarterly
Income statement
All numbers in thousands
Breakdown
ttm
30/09/2023
30/09/2022
30/09/2021
30/09/2020
Total revenue
2,635,848
2,539,995
2,010,798
1,672,379
1,521,279
Cost of revenue
2,455,493
2,369,150
1,883,079
1,571,830
1,433,545
Gross profit
180,355
170,845
127,720
100,549
87,734
Operating expenses
Selling general and administrative
148,862
137,302
101,474
79,631
75,051
Total operating expenses
158,069
144,878
105,118
82,724
78,168
Operating income or loss
22,286
25,967
22,601
17,825
9,566
Interest expense
9,246
8,550
2,250
1,340
1,693
Total other income/expenses net
245.112
-113.759
1,124
203.228
-370.994
Income before tax
13,285
17,302
21,476
16,688
7,502
Income tax expense
4,773
5,706
6,473
4,501
2,143
Income from continuing operations
8,512
11,596
16,672
15,545
5,543
Net income
8,512
11,596
16,672
15,545
5,543
Net income available to common shareholders
8,512
11,596
16,672
15,545
5,543
Basic EPS
19.85
19.85
29.37
28.24
9.88
Diluted EPS
19.46
19.46
28.59
27.36
9.76
Basic average shares
584.148
584.148
567.697
550.551
561.166
Diluted average shares
595.85
595.85
583.062
568.103
567.961
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