4,750.00
-50.00
(-1.04%)
At close: 1:56:05 PM GMT+9
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
27,292,198
27,292,198
32,203,391
30,758,899
26,370,060
Cost of Revenue
21,111,730
21,111,730
26,287,829
24,963,796
20,462,554
Gross Profit
6,180,467
6,180,467
5,915,561
5,795,103
5,907,506
Operating Expense
5,045,888
5,045,888
4,599,315
4,692,905
4,640,910
Operating Income
1,134,579
1,134,579
1,316,246
1,102,198
1,266,596
Net Non Operating Interest Income Expense
-30,233
-30,233
-22,780
-14,811
-19,547
Pretax Income
1,154,884
1,154,884
1,345,480
1,249,066
1,267,382
Tax Provision
406,386
406,386
431,204
412,245
400,921
Net Income Common Stockholders
658,231
658,231
839,527
734,690
731,365
Diluted NI Available to Com Stockholders
658,231
658,231
839,527
734,690
731,365
Basic EPS
602.24
--
767.98
672.07
669.02
Diluted EPS
602.24
--
767.98
672.07
669.02
Basic Average Shares
1,092.97
--
1,093.16
1,093.18
1,093.18
Diluted Average Shares
1,093.07
1,092.97
1,093.16
1,093.18
1,093.18
Total Operating Income as Reported
1,134,578
1,134,578
1,316,246
1,102,197
1,266,595
Total Expenses
26,157,618
26,157,618
30,887,144
29,656,701
25,103,464
Net Income from Continuing & Discontinued Operation
658,231
658,231
839,527
734,690
731,365
Normalized Income
658,327.55
658,327.55
829,480.35
662,177.24
760,996.28
Interest Income
7,899
7,899
6,498
7,393
7,771
Interest Expense
38,132
38,132
25,804
22,204
27,318
Net Interest Income
-30,233
-30,233
-22,780
-14,811
-19,547
EBIT
1,193,016
1,193,016
1,371,284
1,271,270
1,294,700
EBITDA
1,684,954
1,684,954
1,855,021
1,806,913
1,827,886
Reconciled Cost of Revenue
21,111,730
21,111,730
26,287,829
24,963,796
20,462,554
Reconciled Depreciation
491,938
491,938
483,737
535,643
533,186
Net Income from Continuing Operation Net Minority Interest
658,231
658,231
839,527
734,690
731,365
Total Unusual Items Excluding Goodwill
-149
-149
14,785
108,228
-43,342
Total Unusual Items
-149
-149
14,785
108,228
-43,342
Normalized EBITDA
1,685,103
1,685,103
1,840,236
1,698,685
1,871,228
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-52.45
-52.45
4,738.35
35,715.24
-13,710.72
12/31/2021 - 10/29/2003
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