As of 9:37:23 AM GMT+9. Market Open.
Breakdown
TTM
2/29/2024
2/28/2023
2/28/2022
2/28/2021
Total Revenue
11,960,273,000.00
11,471,753,000.00
11,811,302,000.00
8,749,751,000.00
5,766,717,000.00
Cost of Revenue
8,505,548,000.00
8,060,919,000.00
8,503,617,000.00
6,017,372,000.00
3,480,025,000.00
Gross Profit
3,454,725,000.00
3,410,834,000.00
3,307,685,000.00
2,732,379,000.00
2,286,692,000.00
Operating Expense
2,974,591,000.00
2,876,581,000.00
2,801,160,000.00
2,344,719,000.00
1,920,356,000.00
Operating Income
480,134,000.00
534,253,000.00
506,525,000.00
387,660,000.00
366,336,000.00
Net Non Operating Interest Income Expense
-39,208,000.00
-30,933,000.00
-30,334,000.00
-26,129,000.00
-7,593,000.00
Pretax Income
292,340,000.00
277,007,000.00
402,761,000.00
311,854,000.00
258,776,000.00
Tax Provision
86,715,000.00
41,803,000.00
110,591,000.00
88,613,000.00
64,439,000.00
Net Income Common Stockholders
196,637,000.00
224,623,000.00
280,976,000.00
210,774,000.00
179,262,000.00
Diluted NI Available to Com Stockholders
196,637,000.00
224,623,000.00
280,976,000.00
210,774,000.00
179,262,000.00
Basic EPS
74.69
84.88
106.05
79.56
67.68
Diluted EPS
74.67
84.87
106.04
79.56
67.67
Basic Average Shares
7,915,192.76
7,939,533.40
7,948,702.81
2,649,195.00
2,648,781.00
Diluted Average Shares
7,915,192.76
7,939,533.40
7,948,702.81
2,649,195.00
2,648,931.14
Total Operating Income as Reported
480,129,000.00
534,248,000.00
506,521,000.00
387,653,000.00
366,329,000.00
Rent Expense Supplemental
--
450,944,000.00
441,127,000.00
396,241,000.00
376,771,000.00
Total Expenses
11,480,139,000.00
10,937,500,000.00
11,304,777,000.00
8,362,091,000.00
5,400,381,000.00
Net Income from Continuing & Discontinued Operation
196,637,000.00
224,623,000.00
280,976,000.00
210,774,000.00
179,262,000.00
Normalized Income
301,582,840.03
419,835,268.00
332,600,350.00
243,032,664.00
252,709,049.00
Interest Income
13,291,000.00
12,186,000.00
6,050,000.00
3,220,000.00
2,991,000.00
Interest Expense
52,499,000.00
43,119,000.00
36,384,000.00
29,349,000.00
10,584,000.00
Net Interest Income
-39,208,000.00
-30,933,000.00
-30,334,000.00
-26,129,000.00
-7,593,000.00
EBIT
344,839,000.00
320,126,000.00
439,145,000.00
341,203,000.00
269,360,000.00
EBITDA
894,700,000.00
840,827,000.00
927,942,000.00
705,040,000.00
529,904,000.00
Reconciled Cost of Revenue
8,505,548,000.00
8,060,919,000.00
8,503,617,000.00
6,017,372,000.00
3,480,025,000.00
Reconciled Depreciation
549,861,000.00
520,701,000.00
488,797,000.00
363,837,000.00
260,544,000.00
Net Income from Continuing Operation Net Minority Interest
196,637,000.00
224,623,000.00
280,976,000.00
210,774,000.00
179,262,000.00
Total Unusual Items Excluding Goodwill
-149,203,000.00
-229,932,000.00
-71,206,000.00
-45,054,000.00
-97,799,000.00
Total Unusual Items
-149,203,000.00
-229,932,000.00
-71,206,000.00
-45,054,000.00
-97,799,000.00
Normalized EBITDA
1,043,903,000.00
1,070,759,000.00
999,148,000.00
750,094,000.00
627,703,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-44,257,159.97
-34,719,732.00
-19,581,650.00
-12,795,336.00
-24,351,951.00
2/28/2021 - 1/4/2000
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