2,396.00
+34.00
+(1.44%)
At close: 3:21:54 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
53,993,410
53,993,410
47,367,104
42,748,374
54,952,416
Cost of Revenue
46,942,507
46,942,507
40,617,039
36,917,327
46,505,843
Gross Profit
7,050,902
7,050,902
6,750,065
5,831,047
8,446,574
Operating Expense
3,278,645
3,278,645
3,180,905
3,036,875
3,318,923
Operating Income
3,772,257
3,772,257
3,569,160
2,794,172
5,127,651
Net Non Operating Interest Income Expense
4,286
4,286
4,519
4,592
5,828
Pretax Income
4,009,725
4,009,725
3,854,567
3,705,232
5,401,221
Tax Provision
1,217,785
1,217,785
1,211,071
1,108,718
1,677,593
Net Income Common Stockholders
2,791,939
2,791,939
2,643,496
2,596,513
3,723,628
Diluted NI Available to Com Stockholders
2,791,939
2,791,939
2,643,496
2,596,513
3,723,628
Basic EPS
143.20
--
132.54
127.76
182.36
Diluted EPS
143.20
--
132.54
127.76
182.36
Basic Average Shares
19,495.96
--
19,944.04
20,322
20,418
Diluted Average Shares
19,495.96
--
19,944.04
20,322
20,418
Total Operating Income as Reported
3,772,246
3,772,246
3,569,152
2,794,163
5,127,639
Rent Expense Supplemental
51,013
51,013
52,031
52,156
54,263
Total Expenses
50,221,152
50,221,152
43,797,944
39,954,202
49,824,766
Net Income from Continuing & Discontinued Operation
2,791,939
2,791,939
2,643,496
2,596,513
3,723,628
Normalized Income
2,843,369.23
2,843,369.23
2,618,176.62
2,256,957.19
3,704,157.83
Interest Income
4,286
4,286
4,519
4,592
5,828
Net Interest Income
4,286
4,286
4,519
4,592
5,828
EBIT
3,772,257
3,772,257
3,569,160
2,794,172
5,127,651
EBITDA
6,013,834
6,013,834
5,642,041
4,937,075
6,898,417
Reconciled Cost of Revenue
46,942,507
46,942,507
40,617,039
36,917,327
46,505,843
Reconciled Depreciation
2,241,577
2,241,577
2,072,881
2,142,903
1,770,766
Net Income from Continuing Operation Net Minority Interest
2,791,939
2,791,939
2,643,496
2,596,513
3,723,628
Total Unusual Items Excluding Goodwill
-73,863
-73,863
36,919
484,547
28,242
Total Unusual Items
-73,863
-73,863
36,919
484,547
28,242
Normalized EBITDA
6,087,697
6,087,697
5,605,122
4,452,528
6,870,175
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-22,432.77
-22,432.77
11,599.62
144,991.19
8,771.83
3/31/2021 - 1/4/2000
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