OTC Markets OTCPK - Delayed Quote USD

TDK Corporation (TTDKF)

Compare
13.92 0.00 (0.00%)
At close: November 7 at 3:00 PM EST
Currency in JPY All numbers in thousands
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
2,103,876,000.00
2,103,876,000.00
2,180,817,000.00
1,902,124,000.00
1,479,008,000.00
Cost of Revenue
1,500,858,000.00
1,500,858,000.00
1,596,295,000.00
1,338,276,000.00
1,052,410,000.00
Gross Profit
603,018,000.00
603,018,000.00
584,522,000.00
563,848,000.00
426,598,000.00
Operating Expense
430,125,000.00
430,125,000.00
415,695,000.00
397,073,000.00
314,784,000.00
Operating Income
172,893,000.00
172,893,000.00
168,827,000.00
166,775,000.00
111,814,000.00
Net Non Operating Interest Income Expense
5,678,000.00
5,678,000.00
-3,400,000.00
3,424,000.00
3,941,000.00
Pretax Income
179,241,000.00
179,241,000.00
167,219,000.00
172,490,000.00
117,263,000.00
Tax Provision
53,106,000.00
53,106,000.00
52,918,000.00
40,675,000.00
42,702,000.00
Net Income Common Stockholders
124,687,000.00
124,687,000.00
114,187,000.00
131,298,000.00
74,681,000.00
Diluted NI Available to Com Stockholders
124,687,000.00
124,687,000.00
114,187,000.00
131,298,000.00
74,681,000.00
Basic EPS
328.70
328.70
301.19
346.44
197.06
Diluted EPS
328.19
328.19
300.64
345.65
196.66
Basic Average Shares
379,335.94
379,333.74
379,116.98
378,991.00
378,967.00
Diluted Average Shares
379,922.00
379,923.22
379,816.00
379,862.00
378,967.00
Total Operating Income as Reported
172,893,000.00
172,893,000.00
168,827,000.00
166,775,000.00
111,814,000.00
Total Expenses
1,930,983,000.00
1,930,983,000.00
2,011,990,000.00
1,735,349,000.00
1,367,194,000.00
Net Income from Continuing & Discontinued Operation
124,687,000.00
124,687,000.00
114,187,000.00
131,298,000.00
74,681,000.00
Normalized Income
124,687,000.00
124,687,000.00
114,187,000.00
131,298,000.00
73,985,852.00
Interest Income
35,902,000.00
35,902,000.00
17,372,000.00
11,277,000.00
11,424,000.00
Interest Expense
30,224,000.00
30,224,000.00
20,772,000.00
7,853,000.00
7,483,000.00
Net Interest Income
5,678,000.00
5,678,000.00
-3,400,000.00
3,424,000.00
3,941,000.00
EBIT
209,465,000.00
209,465,000.00
187,991,000.00
180,343,000.00
124,746,000.00
EBITDA
400,011,000.00
400,011,000.00
394,276,000.00
357,374,000.00
273,102,000.00
Reconciled Cost of Revenue
1,500,858,000.00
1,500,858,000.00
1,596,295,000.00
1,338,276,000.00
1,052,410,000.00
Reconciled Depreciation
190,546,000.00
190,546,000.00
206,285,000.00
177,031,000.00
148,356,000.00
Net Income from Continuing Operation Net Minority Interest
124,687,000.00
124,687,000.00
114,187,000.00
131,298,000.00
74,681,000.00
Total Unusual Items Excluding Goodwill
--
--
--
--
1,093,000.00
Total Unusual Items
--
--
--
--
1,093,000.00
Normalized EBITDA
400,011,000.00
400,011,000.00
394,276,000.00
357,374,000.00
272,009,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
--
--
--
--
397,852.00
3/31/2021 - 3/1/2013

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