854.00
+3.00
+(0.35%)
At close: January 31 at 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
5,339,967.00
5,339,967.00
4,833,806.00
5,716,843.00
5,300,914.00
Cost of Revenue
2,760,375.00
2,760,375.00
2,095,179.00
2,384,315.00
2,415,814.00
Gross Profit
2,579,592.00
2,579,592.00
2,738,626.00
3,332,527.00
2,885,099.00
Operating Expense
2,178,256.00
2,178,256.00
1,993,092.00
1,766,010.00
1,636,841.00
Operating Income
401,336.00
401,336.00
745,534.00
1,566,517.00
1,248,258.00
Net Non Operating Interest Income Expense
146,322.00
146,322.00
72,369.00
11,959.00
17,040.00
Pretax Income
846,948.00
846,948.00
962,751.00
1,703,855.00
1,243,143.00
Tax Provision
253,544.00
253,544.00
290,269.00
430,456.00
337,818.00
Net Income Common Stockholders
593,404.00
593,404.00
672,481.00
1,273,398.00
905,324.00
Diluted NI Available to Com Stockholders
593,404.00
593,404.00
672,481.00
1,273,398.00
905,324.00
Basic EPS
117.73
--
133.50
253.06
179.19
Diluted EPS
117.54
--
133.16
251.95
178.55
Basic Average Shares
5,040.54
--
5,037.33
5,032.03
5,052.27
Diluted Average Shares
5,048.53
--
5,050.17
5,054.17
5,070.42
Total Operating Income as Reported
401,335.00
401,335.00
745,533.00
1,566,517.00
1,248,258.00
Total Expenses
4,938,631.00
4,938,631.00
4,088,271.00
4,150,325.00
4,052,655.00
Net Income from Continuing & Discontinued Operation
593,404.00
593,404.00
672,481.00
1,273,398.00
905,324.00
Normalized Income
591,995.72
591,995.72
657,447.87
1,262,541.27
935,282.62
Interest Income
154,402.00
154,402.00
78,974.00
15,985.00
19,088.00
Interest Expense
8,080.00
8,080.00
6,605.00
4,026.00
2,048.00
Net Interest Income
146,322.00
146,322.00
72,369.00
11,959.00
17,040.00
EBIT
855,028.00
855,028.00
969,356.00
1,707,881.00
1,245,191.00
EBITDA
950,299.00
950,299.00
1,046,162.00
1,775,047.00
1,304,608.00
Reconciled Cost of Revenue
2,760,375.00
2,760,375.00
2,095,179.00
2,384,315.00
2,415,814.00
Reconciled Depreciation
95,271.00
95,271.00
76,806.00
67,166.00
59,417.00
Net Income from Continuing Operation Net Minority Interest
593,404.00
593,404.00
672,481.00
1,273,398.00
905,324.00
Total Unusual Items Excluding Goodwill
2,010.00
2,010.00
21,522.00
14,526.00
-41,135.00
Total Unusual Items
2,010.00
2,010.00
21,522.00
14,526.00
-41,135.00
Normalized EBITDA
948,289.00
948,289.00
1,024,640.00
1,760,521.00
1,345,743.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
601.72
601.72
6,488.87
3,669.27
-11,176.38
3/31/2021 - 6/13/2007
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