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2,169.00
-115.00
(-5.04%)
At close: April 4 at 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
29,908,405
29,908,405
31,392,100
23,252,073
19,311,987
Cost of Revenue
20,650,654
20,650,654
23,883,357
17,134,952
13,978,639
Gross Profit
9,257,750
9,257,750
7,508,743
6,117,120
5,333,348
Operating Expense
4,040,214
4,040,214
3,907,993
3,666,179
3,682,453
Operating Income
5,217,536
5,217,536
3,600,750
2,450,941
1,650,895
Net Non Operating Interest Income Expense
-12,949
-12,949
10,491
-3,481
-4,200
Pretax Income
5,218,265
5,218,265
3,681,523
3,218,264
1,737,774
Tax Provision
1,677,763
1,677,763
1,216,270
1,059,353
617,109
Net Income Common Stockholders
3,540,502
3,540,502
2,465,253
2,158,911
1,120,664
Diluted NI Available to Com Stockholders
3,540,502
3,540,502
2,465,253
2,158,911
1,120,664
Basic EPS
162.96
153.83
108.19
94.81
49.45
Diluted EPS
162.07
153.32
107.04
93.66
48.74
Basic Average Shares
22,942
23,015.68
22,785.37
22,771.88
22,662.10
Diluted Average Shares
23,084.16
23,092.24
23,031.14
23,050.51
22,992.70
Total Operating Income as Reported
5,217,536
5,217,536
3,600,749
2,450,941
1,650,894
Total Expenses
24,690,868
24,690,868
27,791,350
20,801,131
17,661,092
Net Income from Continuing & Discontinued Operation
3,540,502
3,540,502
2,465,253
2,158,911
1,120,664
Normalized Income
3,576,947.21
3,576,947.21
2,467,062
1,686,873.91
1,125,799.87
Interest Income
81
81
19,015
1,980
82
Interest Expense
13,030
13,030
8,524
5,461
4,282
Net Interest Income
-12,949
-12,949
10,491
-3,481
-4,200
EBIT
5,231,295
5,231,295
3,690,047
3,223,725
1,742,056
EBITDA
5,420,992
5,420,992
3,814,231
3,335,419
1,854,905
Reconciled Cost of Revenue
20,650,654
20,650,654
23,883,357
17,134,952
13,978,639
Reconciled Depreciation
189,697
189,697
124,184
111,694
112,849
Net Income from Continuing Operation Net Minority Interest
3,540,502
3,540,502
2,465,253
2,158,911
1,120,664
Total Unusual Items Excluding Goodwill
-53,754
-53,754
-2,700
703,483
-7,964
Total Unusual Items
-53,754
-53,754
-2,700
703,483
-7,964
Normalized EBITDA
5,474,746
5,474,746
3,816,931
2,631,936
1,862,869
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-17,308.79
-17,308.79
-891
231,445.91
-2,828.13
3/31/2021 - 3/13/2009
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