541.00
0.00
(0.00%)
At close: 3:30:00 PM GMT+9
Breakdown
TTM
9/30/2024
9/30/2023
9/30/2022
9/30/2021
Total Revenue
13,224,257
13,224,257
12,309,603
11,268,815
11,220,318
Cost of Revenue
8,532,670
8,532,670
7,868,598
7,173,612
7,146,512
Gross Profit
4,691,587
4,691,587
4,441,005
4,095,202
4,073,805
Operating Expense
4,332,382
4,332,382
3,988,639
3,757,908
4,010,475
Operating Income
359,205
359,205
452,366
337,294
63,330
Net Non Operating Interest Income Expense
-12,234
-12,234
-13,150
-16,633
-20,730
Pretax Income
350,393
350,393
441,661
303,700
36,650
Tax Provision
212,436
212,436
217,110
198,159
109,474
Net Income Common Stockholders
137,956
137,956
224,550
105,540
-72,823
Diluted NI Available to Com Stockholders
137,956
137,956
224,550
105,540
-72,823
Basic EPS
14.96
--
24.45
11.23
-6.79
Diluted EPS
14.91
--
24.37
11.20
-6.79
Basic Average Shares
9,221.66
--
9,184.05
9,398.72
10,723.10
Diluted Average Shares
9,252.58
--
9,214.20
9,423.21
10,723.10
Total Operating Income as Reported
359,202
359,202
452,365
337,292
63,328
Rent Expense Supplemental
273,005
273,005
273,609
286,124
313,277
Total Expenses
12,865,052
12,865,052
11,857,237
10,931,520
11,156,987
Net Income from Continuing & Discontinued Operation
137,956
137,956
224,550
105,540
-72,823
Normalized Income
135,244.96
135,244.96
224,061.55
119,120.54
-76,639.59
Interest Income
233
233
72
58
80
Interest Expense
12,467
12,467
13,222
16,691
20,810
Net Interest Income
-12,234
-12,234
-13,150
-16,633
-20,730
EBIT
362,860
362,860
454,883
320,391
57,460
EBITDA
616,777
616,777
708,352
571,060
306,056
Reconciled Cost of Revenue
8,532,670
8,532,670
7,868,598
7,173,612
7,146,512
Reconciled Depreciation
253,917
253,917
253,469
250,669
248,596
Net Income from Continuing Operation Net Minority Interest
137,956
137,956
224,550
105,540
-72,823
Total Unusual Items Excluding Goodwill
3,530
3,530
636
-17,683
5,501
Total Unusual Items
3,530
3,530
636
-17,683
5,501
Normalized EBITDA
613,247
613,247
707,716
588,743
300,555
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
818.96
818.96
147.55
-4,102.46
1,684.41
9/30/2021 - 7/5/2018
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