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800.00
+2.00
+(0.25%)
At close: 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
12,573,853
12,573,853
13,140,387
12,714,596
16,338,529
Cost of Revenue
4,464,161
4,464,161
4,343,254
4,350,815
7,748,097
Gross Profit
8,109,692
8,109,692
8,797,132
8,363,780
8,590,432
Operating Expense
3,250,114
3,250,114
2,973,343
2,625,399
2,983,863
Operating Income
4,859,578
4,859,578
5,823,789
5,738,381
5,606,569
Net Non Operating Interest Income Expense
2,587
2,587
-1,918
-2,102
3,592
Pretax Income
4,059,737
4,059,737
6,167,810
5,811,019
5,488,896
Tax Provision
1,699,400
1,699,400
2,028,438
1,985,429
1,760,796
Net Income Common Stockholders
2,366,296
2,366,296
4,139,372
3,825,590
3,728,099
Diluted NI Available to Com Stockholders
2,366,296
2,366,296
4,139,372
3,825,590
3,728,099
Basic EPS
30.25
60.44
104.67
45.31
84.03
Diluted EPS
30.18
60.35
104.65
45.26
84.03
Basic Average Shares
39,123.04
39,152.18
39,548.53
42,212.19
44,363.30
Diluted Average Shares
39,186.86
39,209.54
39,554.44
42,212.19
44,363.30
Total Operating Income as Reported
4,859,577
4,859,577
5,823,789
5,738,381
5,606,568
Total Expenses
7,714,275
7,714,275
7,316,597
6,976,214
10,731,960
Net Income from Continuing & Discontinued Operation
2,366,296
2,366,296
4,139,372
3,825,590
3,728,099
Normalized Income
2,947,384.77
2,947,384.77
3,929,509.63
3,784,113.81
3,827,163.47
Interest Income
4,510
4,510
132
148
6,427
Interest Expense
1,923
1,923
2,050
2,250
2,835
Net Interest Income
2,587
2,587
-1,918
-2,102
3,592
EBIT
4,061,660
4,061,660
6,169,860
5,813,269
5,491,731
EBITDA
4,366,230
4,366,230
6,499,700
6,011,695
5,790,684
Reconciled Cost of Revenue
4,464,161
4,464,161
4,343,254
4,350,815
7,748,097
Reconciled Depreciation
304,570
304,570
329,840
198,426
298,953
Net Income from Continuing Operation Net Minority Interest
2,366,296
2,366,296
4,139,372
3,825,590
3,728,099
Total Unusual Items Excluding Goodwill
-756,626
-756,626
312,714
63,005
-145,853
Total Unusual Items
-756,626
-756,626
312,714
63,005
-145,853
Normalized EBITDA
5,122,856
5,122,856
6,186,986
5,948,690
5,936,537
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-175,537.23
-175,537.23
102,851.63
21,528.81
-46,788.53
3/31/2021 - 8/30/2006
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