1,785.00
-57.00
(-3.09%)
As of 10:23:34 AM GMT+9. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
53,303,317
53,303,317
45,950,613
36,513,619
30,928,506
Cost of Revenue
35,100,536
35,100,536
29,580,847
24,057,488
19,711,096
Gross Profit
18,202,781
18,202,781
16,369,766
12,456,130
11,217,409
Operating Expense
12,352,615
12,352,615
11,271,365
8,721,623
7,633,892
Operating Income
5,850,166
5,850,166
5,098,401
3,734,507
3,583,517
Net Non Operating Interest Income Expense
9,310
9,310
-20,731
-16,472
-177,274
Pretax Income
5,854,695
5,854,695
5,066,665
3,718,035
3,406,243
Tax Provision
1,743,745
1,743,745
1,428,715
1,159,944
1,025,359
Net Income Common Stockholders
3,540,323
3,540,323
2,950,390
2,371,920
2,301,772
Diluted NI Available to Com Stockholders
3,540,323
3,540,323
2,950,390
2,371,920
2,301,772
Basic EPS
88.35
--
73.91
59.65
57.92
Diluted EPS
88.03
--
73.67
59.46
57.75
Basic Average Shares
40,071.57
--
39,919
39,762
39,742
Diluted Average Shares
40,217.23
--
40,048.73
39,891.02
39,856
Total Operating Income as Reported
5,850,165
5,850,165
5,098,400
3,734,507
3,583,517
Total Expenses
47,453,151
47,453,151
40,852,212
32,779,111
27,344,988
Net Income from Continuing & Discontinued Operation
3,540,323
3,540,323
2,950,390
2,371,920
2,301,772
Normalized Income
3,540,323
3,540,323
2,950,390
2,371,920
2,301,772
Interest Income
52,791
52,791
25,249
15,918
7,469
Interest Expense
43,481
43,481
45,980
32,390
184,743
Net Interest Income
9,310
9,310
-20,731
-16,472
-177,274
EBIT
5,898,176
5,898,176
5,112,645
3,750,425
3,590,986
EBITDA
8,193,710
8,193,710
7,499,451
5,709,421
5,326,303
Reconciled Cost of Revenue
35,100,536
35,100,536
29,580,847
24,057,488
19,711,096
Reconciled Depreciation
2,295,534
2,295,534
2,386,806
1,958,996
1,735,317
Net Income from Continuing Operation Net Minority Interest
3,540,323
3,540,323
2,950,390
2,371,920
2,301,772
Normalized EBITDA
8,193,710
8,193,710
7,499,451
5,709,421
5,326,303
Tax Rate for Calcs
0
0
0
0
0
3/31/2021 - 2/22/2010
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