1,714.00
+2.00
+(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
10,096,486
10,096,486
9,108,269
8,540,475
8,556,251
Cost of Revenue
4,773,279
4,773,279
4,469,159
4,010,373
3,908,328
Gross Profit
5,323,207
5,323,207
4,639,110
4,530,102
4,647,923
Operating Expense
5,104,698
5,104,698
4,714,923
4,176,788
4,062,572
Operating Income
218,509
218,509
-75,813
353,314
585,351
Net Non Operating Interest Income Expense
-20,020
-20,020
-6,245
-7,120
-7,507
Pretax Income
174,456
174,456
-397,142
306,534
504,458
Tax Provision
64,756
64,756
2,368
141,298
183,912
Net Income Common Stockholders
109,710
109,710
-399,511
165,236
320,558
Diluted NI Available to Com Stockholders
109,710
109,710
-399,511
165,236
320,558
Basic EPS
17.38
--
-66.00
27.11
52.44
Diluted EPS
17.38
--
-66.00
27.11
52.44
Basic Average Shares
6,312.78
--
6,052.78
6,095
6,112
Diluted Average Shares
6,886.04
--
6,052.78
6,095
6,112
Total Operating Income as Reported
218,503
218,503
-75,818
353,306
585,344
Rent Expense Supplemental
499,149
499,149
433,579
366,762
341,161
Total Expenses
9,877,977
9,877,977
9,184,082
8,187,161
7,970,900
Net Income from Continuing & Discontinued Operation
109,710
109,710
-399,511
165,236
320,558
Normalized Income
126,882.33
126,882.33
-157,478.10
213,176.10
365,421.02
Interest Income
278
278
734
364
217
Interest Expense
7,370
7,370
6,979
7,484
7,724
Net Interest Income
-20,020
-20,020
-6,245
-7,120
-7,507
EBIT
181,826
181,826
-390,163
314,018
512,182
EBITDA
626,232
626,232
36,588
700,837
856,425
Reconciled Cost of Revenue
4,773,279
4,773,279
4,469,159
4,010,373
3,908,328
Reconciled Depreciation
444,406
444,406
426,751
386,819
344,243
Net Income from Continuing Operation Net Minority Interest
109,710
109,710
-399,511
165,236
320,558
Total Unusual Items Excluding Goodwill
-27,301
-27,301
-315,147
-62,422
-70,603
Total Unusual Items
-27,301
-27,301
-315,147
-62,422
-70,603
Normalized EBITDA
653,533
653,533
351,735
763,259
927,028
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-10,128.67
-10,128.67
-73,114.10
-14,481.90
-25,739.98
3/31/2021 - 4/16/2002
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