1,381.00
+10.00
+(0.73%)
At close: April 18 at 3:18:31 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
27,321,952
27,321,952
25,785,745
23,352,446
20,269,065
Cost of Revenue
22,851,625
22,851,625
20,729,750
18,477,054
16,764,628
Gross Profit
4,470,327
4,470,327
5,055,995
4,875,392
3,504,437
Operating Expense
2,457,052
2,457,052
2,411,596
2,307,251
2,031,777
Operating Income
2,013,275
2,013,275
2,644,399
2,568,141
1,472,660
Net Non Operating Interest Income Expense
-201,465
-201,465
-171,639
-149,311
-130,931
Pretax Income
1,833,403
1,833,403
2,455,721
2,344,482
1,351,023
Tax Provision
568,866
568,866
711,607
724,544
416,201
Net Income Common Stockholders
1,264,536
1,264,536
1,744,114
1,619,937
934,821
Diluted NI Available to Com Stockholders
1,264,536
1,264,536
1,744,114
1,619,937
934,821
Basic EPS
208.07
--
285.87
256.33
148.19
Diluted EPS
205.32
--
282.11
253.07
146.21
Basic Average Shares
6,077.48
--
6,101.01
6,319.77
6,308.27
Diluted Average Shares
6,158.85
--
6,182.39
6,401.14
6,393.69
Total Operating Income as Reported
2,013,275
2,013,275
2,644,399
2,568,140
1,472,660
Total Expenses
25,308,677
25,308,677
23,141,346
20,784,305
18,796,405
Net Income from Continuing & Discontinued Operation
1,264,536
1,264,536
1,744,114
1,619,937
934,821
Normalized Income
1,260,106.61
1,260,106.61
1,742,898.10
1,620,131.85
923,988.74
Interest Income
545
545
747
534
100
Interest Expense
202,010
202,010
172,386
149,845
131,031
Net Interest Income
-201,465
-201,465
-171,639
-149,311
-130,931
EBIT
2,035,413
2,035,413
2,628,107
2,494,327
1,482,054
EBITDA
2,084,609
2,084,609
2,694,950
2,552,961
1,546,939
Reconciled Cost of Revenue
22,851,625
22,851,625
20,729,750
18,477,054
16,764,628
Reconciled Depreciation
49,196
49,196
66,843
58,634
64,885
Net Income from Continuing Operation Net Minority Interest
1,264,536
1,264,536
1,744,114
1,619,937
934,821
Total Unusual Items Excluding Goodwill
6,422
6,422
1,712
-282
15,655
Total Unusual Items
6,422
6,422
1,712
-282
15,655
Normalized EBITDA
2,078,187
2,078,187
2,693,238
2,553,243
1,531,284
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,992.61
1,992.61
496.10
-87.15
4,822.74
3/31/2021 - 12/18/2013
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