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6,074.00
-40.00
(-0.65%)
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
1,295,862,000
1,295,862,000
1,148,484,000
952,686,000
810,540,000
Cost of Revenue
1,088,944,000
1,088,944,000
930,127,000
768,117,000
655,224,000
Gross Profit
206,917,000
206,917,000
218,356,000
184,568,000
155,315,000
Operating Expense
87,828,000
87,828,000
76,026,000
65,210,000
54,211,000
Operating Income
119,089,000
119,089,000
142,330,000
119,358,000
101,104,000
Net Non Operating Interest Income Expense
-4,203,000
-4,203,000
-3,340,000
-3,361,000
-3,101,000
Pretax Income
133,646,000
133,646,000
136,901,000
120,988,000
101,970,000
Tax Provision
33,667,000
33,667,000
38,526,000
37,050,000
29,232,000
Net Income Common Stockholders
92,921,000
92,921,000
92,050,000
77,884,000
69,582,000
Diluted NI Available to Com Stockholders
92,921,000
92,921,000
92,050,000
77,884,000
69,582,000
Basic EPS
782.60
782.60
763.72
626.24
552.40
Diluted EPS
781.26
781.26
762.40
624.87
550.41
Basic Average Shares
118,734.10
118,734.10
120,528.81
124,369.14
125,963.67
Diluted Average Shares
118,937.36
118,937.36
120,737.15
124,640.33
126,418.49
Total Operating Income as Reported
119,088,000
119,088,000
142,330,000
119,358,000
101,103,000
Total Expenses
1,176,772,000
1,176,772,000
1,006,153,000
833,327,000
709,435,000
Net Income from Continuing & Discontinued Operation
92,921,000
92,921,000
92,050,000
77,884,000
69,582,000
Normalized Income
80,097,069.80
80,097,069.80
93,459,893.20
79,354,101.35
67,430,166
Interest Income
1,309,000
1,309,000
625,000
170,000
17,000
Interest Expense
5,512,000
5,512,000
3,965,000
3,531,000
3,118,000
Net Interest Income
-4,203,000
-4,203,000
-3,340,000
-3,361,000
-3,101,000
EBIT
139,158,000
139,158,000
140,866,000
124,519,000
105,088,000
EBITDA
141,414,000
141,414,000
142,353,000
125,894,000
106,041,000
Reconciled Cost of Revenue
1,088,944,000
1,088,944,000
930,127,000
768,117,000
655,224,000
Reconciled Depreciation
2,256,000
2,256,000
1,487,000
1,375,000
953,000
Net Income from Continuing Operation Net Minority Interest
92,921,000
92,921,000
92,050,000
77,884,000
69,582,000
Total Unusual Items Excluding Goodwill
17,142,000
17,142,000
-1,962,000
-2,119,000
3,018,000
Total Unusual Items
17,142,000
17,142,000
-1,962,000
-2,119,000
3,018,000
Normalized EBITDA
124,272,000
124,272,000
144,315,000
128,013,000
103,023,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
4,318,069.80
4,318,069.80
-552,106.80
-648,898.65
866,166
9/30/2021 - 9/20/2013
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