1,286.00
+1.00
+(0.08%)
At close: 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
31,776,930
31,776,930
26,116,157
19,398,059
16,539,319
Cost of Revenue
9,367,333
9,367,333
7,748,398
5,654,835
5,068,458
Gross Profit
22,409,596
22,409,596
18,367,759
13,743,224
11,470,861
Operating Expense
19,112,898
19,112,898
16,086,510
12,692,554
12,451,041
Operating Income
3,296,698
3,296,698
2,281,249
1,050,670
-980,180
Net Non Operating Interest Income Expense
-39,862
-39,862
-67,365
-63,175
-74,616
Pretax Income
3,059,712
3,059,712
1,863,895
930,347
-2,373,087
Tax Provision
873,699
873,699
235,452
-50,768
19,913
Net Income Common Stockholders
2,186,013
2,186,013
1,628,442
923,747
-2,392,969
Diluted NI Available to Com Stockholders
2,186,013
2,186,013
1,628,442
923,747
-2,392,969
Basic EPS
72.87
--
57.05
34.91
-100.08
Diluted EPS
72.44
--
56.52
34.64
-100.08
Basic Average Shares
29,998.81
--
28,544.38
26,459.47
23,909.96
Diluted Average Shares
30,176.88
--
28,811.78
26,667.06
23,909.96
Total Operating Income as Reported
3,296,697
3,296,697
2,281,248
1,050,669
-980,180
Total Expenses
28,480,231
28,480,231
23,834,908
18,347,389
17,519,499
Net Income from Continuing & Discontinued Operation
2,186,013
2,186,013
1,628,442
923,747
-2,392,969
Normalized Income
2,492,855.95
2,492,855.95
2,028,567.07
1,068,324.44
-1,447,774.73
Interest Income
16,990
16,990
3,438
2,734
2,024
Interest Expense
48,301
48,301
62,014
56,620
66,138
Net Interest Income
-39,862
-39,862
-67,365
-63,175
-74,616
EBIT
3,108,013
3,108,013
1,925,909
986,967
-2,306,949
EBITDA
4,005,278
4,005,278
2,827,431
1,870,038
-1,454,096
Reconciled Cost of Revenue
9,367,333
9,367,333
7,748,398
5,654,835
5,068,458
Reconciled Depreciation
897,265
897,265
901,522
883,071
852,853
Net Income from Continuing Operation Net Minority Interest
2,186,013
2,186,013
1,628,442
923,747
-2,392,969
Total Unusual Items Excluding Goodwill
-429,481
-429,481
-457,809
-152,992
-1,362,344
Total Unusual Items
-429,481
-429,481
-457,809
-152,992
-1,362,344
Normalized EBITDA
4,434,759
4,434,759
3,285,240
2,023,030
-91,752
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-122,638.05
-122,638.05
-57,683.93
-8,414.56
-417,149.73
3/31/2021 - 3/22/2017
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