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Fixstars Corporation (FXSRF)

OTC Markets OTCPK - OTC Markets OTCPK Delayed Price. Currency in USD
6.350.00 (0.00%)
At close: 04:00PM EDT
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Annual

Income Statement

All numbers in thousands
Breakdown
ttm
9/30/2023
9/30/2022
9/30/2021
9/30/2020
Total Revenue
7,377,949
7,038,276
6,310,732
5,501,506
5,764,630
Cost of Revenue
3,585,322
3,463,387
3,284,602
3,216,941
3,297,235
Gross Profit
3,792,626
3,574,888
3,026,130
2,284,565
2,467,394
Operating Expense
1,525,000
1,488,531
1,402,061
1,312,899
1,283,097
Operating Income
2,267,626
2,086,357
1,624,069
971,666
1,184,297
Net Non Operating Interest Income Expense
-2,919
-3,528
-6,032
-8,315
-4,890
Pretax Income
2,260,705
2,094,678
1,680,752
944,116
1,130,412
Tax Provision
677,802
631,882
583,950
398,731
454,110
Net Income Common Stockholders
1,556,303
1,447,878
1,082,575
543,173
668,092
Diluted NI Available to Com Stockholders
1,556,303
1,447,878
1,082,575
543,173
668,092
Basic EPS
45.01
45.01
33.53
16.64
20.24
Diluted EPS
45.01
45.01
33.53
16.63
20.22
Basic Average Shares
32,168
32,168
32,292
32,651
33,012
Diluted Average Shares
32,178
32,168
32,292
32,662
33,041
Total Operating Income as Reported
2,267,627
2,086,357
1,624,068
971,665
1,184,296
Total Expenses
5,110,322
4,951,918
4,686,663
4,529,840
4,580,332
Net Income from Continuing & Discontinued Operation
1,556,303
1,447,878
1,082,575
543,173
668,092
Normalized Income
1,558,183
1,436,101
1,089,574
555,138
701,607
Interest Income
95
344
50
-
-
Interest Expense
3,014
3,872
6,082
8,315
4,890
Net Interest Income
-2,919
-3,528
-6,032
-8,315
-4,890
EBIT
2,263,719
2,098,550
1,686,834
952,431
1,135,302
EBITDA
2,387,121
2,234,972
1,834,650
1,040,606
1,200,789
Reconciled Cost of Revenue
3,585,322
3,463,387
3,284,602
3,216,941
3,297,235
Reconciled Depreciation
123,402
136,422
147,816
88,175
65,487
Net Income from Continuing Operation Net Minority Interest
1,556,303
1,447,878
1,082,575
543,173
668,092
Total Unusual Items Excluding Goodwill
-2,685
16,865
-10,718
-17,245
-48,306
Total Unusual Items
-2,685
16,865
-10,718
-17,245
-48,306
Normalized EBITDA
2,389,806
2,218,107
1,845,368
1,057,851
1,249,095
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-805.0136
5,088
-3,719
-5,280
-14,791