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2,462.00
+72.00
+(3.01%)
At close: February 21 at 3:30:00 PM GMT+9
Breakdown
TTM
5/31/2024
5/31/2023
5/31/2022
5/31/2021
Total Revenue
11,841,359
11,841,359
11,163,699
11,872,358
9,951,131
Cost of Revenue
9,163,659
9,163,659
8,437,353
9,764,395
7,891,526
Gross Profit
2,677,699
2,677,699
2,726,346
2,107,962
2,059,604
Operating Expense
1,451,963
1,451,963
1,734,962
1,534,469
1,368,709
Operating Income
1,225,736
1,225,736
991,384
573,493
690,895
Net Non Operating Interest Income Expense
217
217
56
-186
189
Pretax Income
1,540,511
1,540,511
999,007
546,082
703,986
Tax Provision
408,676
408,676
235,916
567,772
259,028
Net Income Common Stockholders
1,158,412
1,158,412
766,823
5,751
582,366
Diluted NI Available to Com Stockholders
1,158,412
1,158,412
766,823
5,751
582,366
Basic EPS
60.68
--
40.66
0.29
29.47
Diluted EPS
60.68
--
40.66
0.29
29.47
Basic Average Shares
19,090.40
--
18,857.32
19,729.54
19,762.78
Diluted Average Shares
19,130.10
--
18,857.32
19,729.54
19,762.78
Total Operating Income as Reported
1,225,736
1,225,736
991,384
573,492
690,895
Total Expenses
10,615,622
10,615,622
10,172,315
11,298,864
9,260,235
Net Income from Continuing & Discontinued Operation
1,158,412
1,158,412
766,823
5,751
582,366
Normalized Income
954,436.50
954,436.50
769,357.29
29,540.57
609,666.99
Interest Income
815
815
668
367
889
Interest Expense
598
598
612
553
700
Net Interest Income
217
217
56
-186
189
EBIT
1,541,109
1,541,109
999,619
546,635
704,686
EBITDA
2,148,695
2,148,695
1,889,238
2,277,678
1,800,806
Reconciled Cost of Revenue
9,163,659
9,163,659
8,437,353
9,764,395
7,891,526
Reconciled Depreciation
607,586
607,586
889,619
1,731,043
1,096,120
Net Income from Continuing Operation Net Minority Interest
1,158,412
1,158,412
766,823
5,751
582,366
Total Unusual Items Excluding Goodwill
277,631
277,631
-3,318
-30,976
-43,194
Total Unusual Items
277,631
277,631
-3,318
-30,976
-43,194
Normalized EBITDA
1,871,064
1,871,064
1,892,556
2,308,654
1,844,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
73,655.50
73,655.50
-783.71
-7,186.43
-15,893.01
5/31/2021 - 12/21/2005
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