172,700.00
+500.00
+(0.29%)
At close: January 31 at 3:30:11 PM GMT+9
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,606,425,495.24
1,779,832,977.76
2,571,792,281.80
2,308,817,408.86
2,416,184,211.89
Cost of Revenue
--
2,820,492.00
4,994,135.00
1,865,369.00
5,017,347.00
Gross Profit
1,605,817,619.24
1,777,012,485.76
2,566,798,146.80
2,306,952,039.86
2,411,166,864.89
Operating Expense
--
1,635,228,973.00
2,007,792,026.00
1,930,800,406.00
1,586,355,651.00
Operating Income
1,172,569,492.24
141,783,512.76
559,006,120.80
376,151,633.86
824,811,213.89
Net Non Operating Interest Income Expense
80,644,776.53
69,131,404.69
37,529,791.24
15,233,865.28
23,849,374.12
Pretax Income
110,874,581.38
206,228,072.17
609,050,943.29
491,328,032.73
803,256,528.00
Tax Provision
-16,020,170.00
-7,686,243.80
173,060,634.03
95,593,416.59
216,643,928.67
Net Income Common Stockholders
126,623,492.11
212,139,042.61
435,714,571.29
396,892,503.78
587,402,760.84
Basic EPS
6.37k
10.45k
21.46k
19.32k
28.50k
Diluted EPS
6.37k
10.45k
21.46k
19.32k
28.50k
Basic Average Shares
19,774.02
20,308.16
20,307.35
20,545.22
20,607.73
Diluted Average Shares
19,774.02
20,308.16
20,307.35
20,545.22
20,607.73
Total Operating Income as Reported
24,128,471.65
137,283,512.80
559,006,120.60
375,213,171.04
824,793,705.69
Rent Expense Supplemental
--
1,305,417.00
6,934,015.00
1,114,625.00
894,657.00
Total Expenses
--
1,638,049,465.00
2,012,786,161.00
1,932,665,775.00
1,591,372,998.00
Net Income from Continuing & Discontinued Operation
126,623,492.11
212,139,042.61
435,714,571.29
396,892,503.78
587,402,760.84
Normalized Income
161,359,711.63
219,196,068.97
493,967,251.16
358,870,328.61
610,525,396.33
Interest Income
--
83,773,412.00
47,003,613.00
28,405,912.00
32,828,241.00
Interest Expense
--
14,642,007.00
9,473,822.00
13,172,046.00
8,978,867.00
Net Interest Income
80,644,776.53
69,131,404.69
37,529,791.24
15,233,865.28
23,849,374.12
EBIT
1,153,728,871.38
220,870,079.17
618,524,765.29
504,500,078.73
812,235,395.00
EBITDA
1,153,728,871.38
332,753,566.17
724,454,184.29
598,214,231.31
878,039,407.72
Reconciled Cost of Revenue
--
2,820,492.00
4,994,135.00
1,865,369.00
5,017,347.00
Reconciled Depreciation
--
111,883,486.43
105,929,418.72
93,714,152.58
65,804,012.72
Net Income from Continuing Operation Net Minority Interest
126,623,492.11
212,139,042.61
435,714,571.29
396,892,503.78
587,402,760.84
Total Unusual Items Excluding Goodwill
-45,705,552.00
-9,285,561.00
-81,375,317.00
47,206,789.00
-31,662,136.00
Total Unusual Items
-45,705,552.00
-9,285,561.00
-81,375,317.00
47,206,789.00
-31,662,136.00
Normalized EBITDA
1,199,434,423.38
342,039,127.17
805,829,501.29
551,007,442.31
909,701,543.72
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-10,969,332.48
-2,228,534.64
-23,122,637.13
9,184,613.83
-8,539,500.51
12/31/2020 - 7/12/2000
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