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3,190.00
+25.00
+(0.79%)
At close: February 21 at 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
37,769,960
37,769,960
35,554,311
33,058,326
30,819,561
Cost of Revenue
24,015,415
24,015,415
23,222,344
21,159,999
20,420,217
Gross Profit
13,754,545
13,754,545
12,331,966
11,898,327
10,399,344
Operating Expense
12,924,073
12,924,073
12,577,507
12,153,509
12,011,696
Operating Income
830,472
830,472
-245,541
-255,182
-1,612,352
Net Non Operating Interest Income Expense
-33,033
-33,033
-36,408
-36,179
-35,035
Pretax Income
703,598
703,598
-64,361
387,340
-398,354
Tax Provision
298,489
298,489
-36,193
154,741
-124,937
Net Income Common Stockholders
405,109
405,109
-28,169
232,599
-273,418
Diluted NI Available to Com Stockholders
405,109
405,109
-28,169
232,599
-273,418
Basic EPS
68.24
--
-4.73
39.02
-45.87
Diluted EPS
68.24
--
-4.73
39.02
-45.87
Basic Average Shares
5,936.39
--
5,960.43
5,960.74
5,961.11
Diluted Average Shares
5,936.39
--
5,960.43
5,960.74
5,961.11
Total Operating Income as Reported
830,473
830,473
-245,541
-255,182
-1,612,352
Total Expenses
36,939,488
36,939,488
35,799,851
33,313,508
32,431,913
Net Income from Continuing & Discontinued Operation
405,109
405,109
-28,169
232,599
-273,418
Normalized Income
629,353.48
629,353.48
-38,368.04
37,674.27
-946,083.64
Interest Income
4
4
4
4
4
Interest Expense
33,037
33,037
36,412
36,183
35,039
Net Interest Income
-33,033
-33,033
-36,408
-36,179
-35,035
EBIT
736,635
736,635
-27,949
423,523
-363,315
EBITDA
2,335,007
2,335,007
1,575,407
2,051,951
1,502,105
Reconciled Cost of Revenue
24,015,415
24,015,415
23,222,344
21,159,999
20,420,217
Reconciled Depreciation
1,598,372
1,598,372
1,603,356
1,628,428
1,865,420
Net Income from Continuing Operation Net Minority Interest
405,109
405,109
-28,169
232,599
-273,418
Total Unusual Items Excluding Goodwill
-291,985
-291,985
13,280
324,334
980,038
Total Unusual Items
-291,985
-291,985
13,280
324,334
980,038
Normalized EBITDA
2,626,992
2,626,992
1,562,127
1,727,617
522,067
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-67,740.52
-67,740.52
3,080.96
129,409.27
307,372.36
3/31/2021 - 1/1/2001
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