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1,036.00
+50.00
+(5.07%)
At close: February 21 at 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
9,779,099
9,779,099
10,800,257
10,528,500
11,840,739
Cost of Revenue
6,374,197
6,374,197
6,242,019
6,731,898
7,843,744
Gross Profit
3,404,901
3,404,901
4,558,237
3,796,602
3,996,994
Operating Expense
2,501,860
2,501,860
2,276,881
2,205,489
1,944,126
Operating Income
903,041
903,041
2,281,356
1,591,113
2,052,868
Net Non Operating Interest Income Expense
-44,662
-44,662
-41,383
-44,695
-30,523
Pretax Income
46,936
46,936
1,806,259
1,164,568
2,019,231
Tax Provision
-60,056
-60,056
644,824
355,692
392,804
Net Income Common Stockholders
104,051
104,051
1,159,125
807,301
1,624,683
Diluted NI Available to Com Stockholders
104,051
104,051
1,159,125
807,301
1,624,683
Basic EPS
3.64
--
40.70
28.29
57.00
Diluted EPS
3.64
--
40.62
28.26
56.85
Basic Average Shares
28,570.58
--
28,482.07
28,536.54
28,505.33
Diluted Average Shares
28,570.58
--
28,535.82
28,566.91
28,578.42
Total Operating Income as Reported
903,038
903,038
2,281,354
1,591,111
2,052,865
Total Expenses
8,876,057
8,876,057
8,518,900
8,937,387
9,787,870
Net Income from Continuing & Discontinued Operation
104,051
104,051
1,159,125
807,301
1,624,683
Normalized Income
677,158.71
677,158.71
1,407,489.54
1,068,872.54
1,611,001.31
Interest Income
52
52
54
52
31
Interest Expense
44,714
44,714
41,437
44,747
30,554
Net Interest Income
-44,662
-44,662
-41,383
-44,695
-30,523
EBIT
91,650
91,650
1,847,696
1,209,315
2,049,785
EBITDA
236,480
236,480
2,116,971
1,745,858
2,701,925
Reconciled Cost of Revenue
6,374,197
6,374,197
6,242,019
6,731,898
7,843,744
Reconciled Depreciation
144,830
144,830
269,275
536,543
652,140
Net Income from Continuing Operation Net Minority Interest
104,051
104,051
1,159,125
807,301
1,624,683
Total Unusual Items Excluding Goodwill
-746,234
-746,234
-386,259
-376,594
16,986
Total Unusual Items
-746,234
-746,234
-386,259
-376,594
16,986
Normalized EBITDA
982,714
982,714
2,503,230
2,122,452
2,684,939
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-173,126.29
-173,126.29
-137,894.46
-115,022.46
3,304.31
3/31/2021 - 2/9/2006
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