1,179.00
-2.00
(-0.17%)
As of 1:37:11 PM GMT+9. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
21,142,218.00
21,142,218.00
20,604,232.00
18,735,490.00
17,940,626.00
Cost of Revenue
14,516,190.00
14,516,190.00
14,397,212.00
12,966,637.00
12,578,795.00
Gross Profit
6,626,028.00
6,626,028.00
6,207,019.00
5,768,853.00
5,361,830.00
Operating Expense
4,559,142.00
4,559,142.00
4,228,327.00
4,052,446.00
3,886,284.00
Operating Income
2,066,886.00
2,066,886.00
1,978,692.00
1,716,407.00
1,475,546.00
Net Non Operating Interest Income Expense
-4,973.00
-4,973.00
-837.00
-544.00
-1,744.00
Pretax Income
2,394,899.00
2,394,899.00
1,970,130.00
1,566,636.00
1,515,468.00
Tax Provision
639,716.00
639,716.00
567,762.00
488,295.00
478,404.00
Net Income Common Stockholders
1,740,081.00
1,740,081.00
1,395,979.00
1,071,805.00
1,026,910.00
Diluted NI Available to Com Stockholders
1,740,081.00
1,740,081.00
1,395,979.00
1,071,805.00
1,026,910.00
Basic EPS
220.24
--
177.14
136.15
128.18
Diluted EPS
218.41
--
175.30
134.73
126.86
Basic Average Shares
7,900.70
--
7,880.53
7,872.03
8,011.53
Diluted Average Shares
7,967.04
--
7,963.37
7,955.21
8,094.83
Total Operating Income as Reported
2,066,881.00
2,066,881.00
1,978,688.00
1,716,401.00
1,475,542.00
Total Expenses
19,075,332.00
19,075,332.00
18,625,539.00
17,019,083.00
16,465,079.00
Net Income from Continuing & Discontinued Operation
1,740,081.00
1,740,081.00
1,395,979.00
1,071,805.00
1,026,910.00
Normalized Income
1,468,789.64
1,468,789.64
1,367,890.60
1,156,874.00
1,003,601.40
Interest Income
2,481.00
2,481.00
1,509.00
1,067.00
1,141.00
Interest Expense
7,454.00
7,454.00
2,346.00
1,611.00
2,885.00
Net Interest Income
-4,973.00
-4,973.00
-837.00
-544.00
-1,744.00
EBIT
2,402,353.00
2,402,353.00
1,972,476.00
1,568,247.00
1,518,353.00
EBITDA
2,780,734.00
2,780,734.00
2,302,537.00
1,876,723.00
1,851,184.00
Reconciled Cost of Revenue
14,516,190.00
14,516,190.00
14,397,212.00
12,966,637.00
12,578,795.00
Reconciled Depreciation
378,381.00
378,381.00
330,061.00
308,476.00
332,831.00
Net Income from Continuing Operation Net Minority Interest
1,740,081.00
1,740,081.00
1,395,979.00
1,071,805.00
1,026,910.00
Total Unusual Items Excluding Goodwill
370,111.00
370,111.00
39,450.00
-123,590.00
34,061.00
Total Unusual Items
370,111.00
370,111.00
39,450.00
-123,590.00
34,061.00
Normalized EBITDA
2,410,623.00
2,410,623.00
2,263,087.00
2,000,313.00
1,817,123.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
98,819.64
98,819.64
11,361.60
-38,521.00
10,752.40
3/31/2021 - 6/22/2005
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