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4,130.00
+30.00
+(0.73%)
As of 9:56:12 AM GMT+9. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
25,224,430
25,224,430
23,360,960
20,784,663
20,591,230
Cost of Revenue
19,173,262
19,173,262
17,522,939
15,685,563
15,661,207
Gross Profit
6,051,168
6,051,168
5,838,020
5,099,099
4,930,022
Operating Expense
4,585,691
4,585,691
4,461,949
4,074,912
4,043,762
Operating Income
1,465,477
1,465,477
1,376,071
1,024,187
886,260
Net Non Operating Interest Income Expense
45,707
45,707
3,216
1,519
834
Pretax Income
2,116,247
2,116,247
1,485,480
1,243,128
929,185
Tax Provision
678,529
678,529
280,152
364,668
380,924
Net Income Common Stockholders
1,437,717
1,437,717
1,205,328
878,460
548,260
Diluted NI Available to Com Stockholders
1,437,717
1,437,717
1,205,328
878,460
548,260
Basic EPS
158.46
--
134.69
98.61
61.56
Diluted EPS
157.87
--
134.21
98.45
61.56
Basic Average Shares
9,072.86
--
8,949.19
8,908.02
8,905.73
Diluted Average Shares
9,106.97
--
8,980.91
8,922.91
8,905.73
Total Operating Income as Reported
1,465,474
1,465,474
1,376,066
1,024,181
886,257
Rent Expense Supplemental
427,815
427,815
437,134
453,376
483,725
Total Expenses
23,758,953
23,758,953
21,984,888
19,760,475
19,704,969
Net Income from Continuing & Discontinued Operation
1,437,717
1,437,717
1,205,328
878,460
548,260
Normalized Income
1,281,066.15
1,281,066.15
1,328,790.59
894,061.37
586,907.44
Interest Income
45,707
45,707
3,216
1,806
834
Interest Expense
--
--
--
287
--
Net Interest Income
45,707
45,707
3,216
1,519
834
EBIT
1,465,477
1,465,477
1,376,071
1,243,415
886,260
EBITDA
1,664,932
1,664,932
1,561,326
1,426,286
1,019,304
Reconciled Cost of Revenue
19,173,262
19,173,262
17,522,939
15,685,563
15,661,207
Reconciled Depreciation
199,455
199,455
185,255
182,871
133,044
Net Income from Continuing Operation Net Minority Interest
1,437,717
1,437,717
1,205,328
878,460
548,260
Total Unusual Items Excluding Goodwill
230,582
230,582
-152,235
-22,067
-55,704
Total Unusual Items
230,582
230,582
-152,235
-22,067
-55,704
Normalized EBITDA
1,434,350
1,434,350
1,713,561
1,448,353
1,075,008
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
73,931.15
73,931.15
-28,772.42
-6,465.63
-17,056.56
3/31/2021 - 3/18/2004
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