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1,343.00
-87.00
(-6.08%)
At close: April 4 at 3:30:00 PM GMT+9
Breakdown
TTM
9/30/2024
9/30/2023
9/30/2022
9/30/2021
Total Revenue
129,263,154
129,263,154
120,525,654
111,250,597
89,788,976
Cost of Revenue
107,034,082
107,034,082
100,419,965
94,106,009
74,278,731
Gross Profit
22,229,071
22,229,071
20,105,688
17,144,587
15,510,245
Operating Expense
15,156,163
15,156,163
13,578,050
11,825,442
10,003,812
Operating Income
7,072,908
7,072,908
6,527,638
5,319,145
5,506,433
Net Non Operating Interest Income Expense
-9,409
-9,409
-78,253
-29,416
-616
Pretax Income
7,905,051
7,905,051
7,321,658
6,523,858
6,100,947
Tax Provision
2,691,841
2,691,841
2,517,498
2,203,702
1,818,129
Net Income Common Stockholders
5,207,011
5,207,011
4,785,098
4,296,933
4,256,661
Diluted NI Available to Com Stockholders
5,207,011
5,207,011
4,785,098
4,296,933
4,256,661
Basic EPS
180.88
--
166.43
149.67
148.52
Diluted EPS
179.91
--
165.41
148.66
147.44
Basic Average Shares
28,787.10
--
28,751.42
28,708
28,660
Diluted Average Shares
28,942.31
--
28,928.71
28,904.43
28,870.46
Total Operating Income as Reported
7,072,902
7,072,902
6,527,632
5,319,139
5,506,427
Rent Expense Supplemental
571,317
571,317
533,002
497,207
400,289
Total Expenses
122,190,245
122,190,245
113,998,015
105,931,451
84,282,543
Net Income from Continuing & Discontinued Operation
5,207,011
5,207,011
4,785,098
4,296,933
4,256,661
Normalized Income
5,229,249.61
5,229,249.61
4,636,596.29
4,151,501.53
4,326,212.29
Interest Income
61,907
61,907
19,175
12,765
18,684
Interest Expense
71,316
71,316
97,428
42,181
19,300
Net Interest Income
-9,409
-9,409
-78,253
-29,416
-616
EBIT
7,976,367
7,976,367
7,419,086
6,566,039
6,120,247
EBITDA
8,929,072
8,929,072
8,425,064
7,230,136
6,739,118
Reconciled Cost of Revenue
107,034,082
107,034,082
100,419,965
94,106,009
74,278,731
Reconciled Depreciation
952,705
952,705
1,005,978
664,097
618,871
Net Income from Continuing Operation Net Minority Interest
5,207,011
5,207,011
4,785,098
4,296,933
4,256,661
Total Unusual Items Excluding Goodwill
-33,746
-33,746
226,030
219,685
-99,077
Total Unusual Items
-33,746
-33,746
226,030
219,685
-99,077
Normalized EBITDA
8,962,818
8,962,818
8,199,034
7,010,451
6,838,195
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-11,507.39
-11,507.39
77,528.29
74,253.53
-29,525.71
9/30/2021 - 10/23/2012
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