2,780.00
-53.00
(-1.87%)
At close: 2:01:27 PM GMT+9
Breakdown
TTM
6/30/2024
6/30/2023
6/30/2022
6/30/2021
Total Revenue
20,521,368
20,521,368
19,579,875
17,009,361
19,801,167
Cost of Revenue
18,061,071
18,061,071
17,250,260
14,891,610
17,263,390
Gross Profit
2,460,297
2,460,297
2,329,615
2,117,753
2,537,777
Operating Expense
1,988,393
1,988,393
1,996,258
1,877,576
1,936,457
Operating Income
471,904
471,904
333,357
240,177
601,320
Net Non Operating Interest Income Expense
-88,164
-88,164
-85,153
-87,497
-97,998
Pretax Income
351,415
351,415
266,788
199,463
563,522
Tax Provision
144,654
144,654
130,889
78,406
207,807
Net Income Common Stockholders
206,760
206,760
135,898
121,056
355,715
Diluted NI Available to Com Stockholders
206,760
206,760
135,898
121,056
355,715
Basic EPS
165.94
--
108.19
100.58
311.58
Diluted EPS
165.94
--
108.19
100.58
311.58
Basic Average Shares
1,245.99
--
1,256.11
1,203
1,141
Diluted Average Shares
1,245.99
--
1,256.11
1,203
1,141
Total Operating Income as Reported
471,897
471,897
333,350
240,168
601,310
Rent Expense Supplemental
23,430
23,430
29,665
33,331
32,606
Total Expenses
20,049,464
20,049,464
19,246,518
16,769,186
19,199,847
Net Income from Continuing & Discontinued Operation
206,760
206,760
135,898
121,056
355,715
Normalized Income
276,793.92
276,793.92
166,703.25
114,051.22
349,955.58
Interest Income
3,956
3,956
3,989
4,058
4,161
Interest Expense
92,120
92,120
89,142
91,555
102,159
Net Interest Income
-88,164
-88,164
-85,153
-87,497
-97,998
EBIT
443,535
443,535
355,930
291,018
665,681
EBITDA
710,409
710,409
674,621
589,581
890,536
Reconciled Cost of Revenue
18,061,071
18,061,071
17,250,260
14,891,610
17,263,390
Reconciled Depreciation
266,874
266,874
318,691
298,563
224,855
Net Income from Continuing Operation Net Minority Interest
206,760
206,760
135,898
121,056
355,715
Total Unusual Items Excluding Goodwill
-91,190
-91,190
-40,111
11,540
9,113
Total Unusual Items
-91,190
-91,190
-40,111
11,540
9,113
Normalized EBITDA
801,599
801,599
714,732
578,041
881,423
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-21,156.08
-21,156.08
-9,305.75
4,535.22
3,353.58
6/30/2021 - 1/1/2001
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