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132,900.00
+1,700.00
+(1.30%)
At close: April 4 at 3:30:20 PM GMT+9
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
29,359,081,823
29,359,081,823
29,023,472,909
30,079,513,121
26,289,227,767
Cost of Revenue
22,867,386,923
22,867,386,923
22,970,895,588
23,524,738,847
20,507,136,770
Gross Profit
6,491,694,900
6,491,694,900
6,052,577,321
6,554,774,274
5,782,090,997
Operating Expense
4,938,677,262
4,938,677,262
4,760,994,908
4,890,066,064
4,257,661,605
Operating Income
1,553,017,638
1,553,017,638
1,291,582,413
1,664,708,210
1,524,429,392
Net Non Operating Interest Income Expense
-500,863,759
-500,863,759
-487,159,064
-327,103,845
-242,409,412
Pretax Income
610,527,403
610,527,403
732,033,865
1,245,523,117
1,217,786,769
Tax Provision
248,691,848
248,691,848
172,571,769
442,849,033
325,393,556
Net Income Common Stockholders
148,181,177
148,181,177
385,927,260
595,929,977
612,890,498
Basic EPS
28.81k
9.24k
24.08k
37.19k
38.25k
Diluted EPS
28.81k
9.24k
24.08k
37.19k
38.25k
Basic Average Shares
16,027.96
16,029.99
16,026.21
16,024.79
16,024.96
Diluted Average Shares
16,027.96
16,029.99
16,026.21
16,024.79
16,024.96
Total Operating Income as Reported
1,553,017,638
1,553,017,638
1,291,582,413
1,664,708,210
1,524,429,392
Rent Expense Supplemental
60,437,417
60,437,417
58,261,722
59,100,597
52,883,043
Total Expenses
27,806,064,185
27,806,064,185
27,731,890,496
28,414,804,911
24,764,798,375
Net Income from Continuing & Discontinued Operation
148,181,177
148,181,177
385,927,260
595,929,977
612,890,498
Normalized Income
308,632,284.28
308,632,284.28
491,466,845.36
554,614,505.76
671,001,604.86
Interest Income
67,872,815
67,872,815
56,561,653
38,160,662
34,200,159
Interest Expense
553,492,320
553,492,320
515,454,910
367,468,986
272,783,371
Net Interest Income
-500,863,759
-500,863,759
-487,159,064
-327,103,845
-242,409,412
EBIT
1,164,019,723
1,164,019,723
1,247,488,775
1,612,992,103
1,490,570,140
EBITDA
2,705,804,696
2,705,804,696
2,789,588,894
3,016,280,501
2,755,868,677
Reconciled Cost of Revenue
22,867,386,923
22,867,386,923
22,970,895,588
23,524,738,847
20,507,136,770
Reconciled Depreciation
1,541,784,973
1,541,784,973
1,542,100,119
1,403,288,398
1,265,298,537
Net Income from Continuing Operation Net Minority Interest
148,181,177
148,181,177
385,927,260
595,929,977
612,890,498
Total Unusual Items Excluding Goodwill
-211,119,878
-211,119,878
-138,094,343
64,109,924
-79,300,174
Total Unusual Items
-211,119,878
-211,119,878
-138,094,343
64,109,924
-79,300,174
Normalized EBITDA
2,916,924,574
2,916,924,574
2,927,683,237
2,952,170,577
2,835,168,851
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-50,668,770.72
-50,668,770.72
-32,554,757.64
22,794,452.76
-21,189,067.14
12/31/2021 - 9/28/2007
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