518.00
+1.00
+(0.19%)
As of 9:34:53 AM GMT+9. Market Open.
Breakdown
TTM
9/30/2024
9/30/2023
9/30/2022
9/30/2021
Total Revenue
2,810,817.00
2,810,817.00
2,354,185.00
2,778,169.00
3,637,295.00
Cost of Revenue
1,913,081.00
1,913,081.00
1,483,644.00
2,060,809.00
2,665,333.00
Gross Profit
897,736.00
897,736.00
870,541.00
717,359.00
971,961.00
Operating Expense
774,043.00
774,043.00
702,464.00
710,273.00
837,625.00
Operating Income
123,693.00
123,693.00
168,077.00
7,086.00
134,336.00
Net Non Operating Interest Income Expense
-9,577.00
-9,577.00
-12,606.00
-17,443.00
-24,664.00
Pretax Income
129,182.00
129,182.00
169,415.00
29,199.00
119,233.00
Tax Provision
48,353.00
48,353.00
57,544.00
-292.00
38,484.00
Net Income Common Stockholders
80,829.00
80,829.00
111,871.00
29,492.00
80,748.00
Diluted NI Available to Com Stockholders
80,829.00
80,829.00
111,871.00
29,492.00
80,748.00
Basic EPS
11.96
--
16.57
4.43
12.62
Diluted EPS
11.95
--
16.54
4.37
11.95
Basic Average Shares
6,758.28
--
6,751.42
6,659.11
6,399.61
Diluted Average Shares
6,763.93
--
6,763.66
6,748.74
6,757.16
Total Operating Income as Reported
123,693.00
123,693.00
168,076.00
7,085.00
134,336.00
Total Expenses
2,687,124.00
2,687,124.00
2,186,108.00
2,771,082.00
3,502,958.00
Net Income from Continuing & Discontinued Operation
80,829.00
80,829.00
111,871.00
29,492.00
80,748.00
Normalized Income
72,632.33
72,632.33
108,249.91
1,589.02
80,748.00
Interest Income
186.00
186.00
30.00
29.00
32.00
Interest Expense
9,763.00
9,763.00
12,636.00
17,472.00
24,696.00
Net Interest Income
-9,577.00
-9,577.00
-12,606.00
-17,443.00
-24,664.00
EBIT
138,945.00
138,945.00
182,051.00
46,671.00
143,929.00
EBITDA
151,962.00
151,962.00
198,836.00
64,505.00
162,245.00
Reconciled Cost of Revenue
1,913,081.00
1,913,081.00
1,483,644.00
2,060,809.00
2,665,333.00
Reconciled Depreciation
13,017.00
13,017.00
16,785.00
17,834.00
18,316.00
Net Income from Continuing Operation Net Minority Interest
80,829.00
80,829.00
111,871.00
29,492.00
80,748.00
Total Unusual Items Excluding Goodwill
13,100.00
13,100.00
5,484.00
36,332.00
--
Total Unusual Items
13,100.00
13,100.00
5,484.00
36,332.00
--
Normalized EBITDA
138,862.00
138,862.00
193,352.00
28,173.00
162,245.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
4,903.33
4,903.33
1,862.91
8,429.02
--
9/30/2021 - 8/11/2015
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