841.00
+1.00
+(0.12%)
At close: 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
16,179,750
16,179,750
18,039,718
17,158,961
16,298,974
Cost of Revenue
15,200,339
15,200,339
16,421,805
15,461,323
14,517,975
Gross Profit
979,411
979,411
1,617,912
1,697,637
1,780,999
Operating Expense
730,115
730,115
677,700
590,131
568,424
Operating Income
249,296
249,296
940,212
1,107,506
1,212,575
Net Non Operating Interest Income Expense
29
29
16
25
52
Pretax Income
220,978
220,978
1,004,494
1,164,466
1,268,786
Tax Provision
76,024
76,024
315,646
364,318
401,994
Net Income Common Stockholders
144,953
144,953
688,848
800,147
866,791
Diluted NI Available to Com Stockholders
144,953
144,953
688,848
800,147
866,791
Basic EPS
19.84
--
94.29
109.36
118.17
Diluted EPS
19.84
--
94.29
109.36
118.17
Basic Average Shares
7,305.37
--
7,305.37
7,316.32
7,335.42
Diluted Average Shares
7,305.37
--
7,305.37
7,316.32
7,335.42
Total Operating Income as Reported
249,295
249,295
940,211
1,107,506
1,212,575
Total Expenses
15,930,454
15,930,454
17,099,505
16,051,454
15,086,399
Net Income from Continuing & Discontinued Operation
144,953
144,953
688,848
800,147
866,791
Normalized Income
208,445.93
208,445.93
688,392.65
800,155.25
867,098.42
Interest Income
29
29
16
25
52
Net Interest Income
29
29
16
25
52
EBIT
249,296
249,296
940,212
1,107,506
1,212,575
EBITDA
306,362
306,362
1,011,477
1,151,953
1,249,420
Reconciled Cost of Revenue
15,200,339
15,200,339
16,421,805
15,461,323
14,517,975
Reconciled Depreciation
57,066
57,066
71,265
44,447
36,845
Net Income from Continuing Operation Net Minority Interest
144,953
144,953
688,848
800,147
866,791
Total Unusual Items Excluding Goodwill
-96,788
-96,788
664
-12
-450
Total Unusual Items
-96,788
-96,788
664
-12
-450
Normalized EBITDA
403,150
403,150
1,010,813
1,151,965
1,249,870
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-33,295.07
-33,295.07
208.65
-3.75
-142.58
3/31/2021 - 4/7/2000
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