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2,412.00
+12.00
+(0.50%)
As of 10:25:22 AM GMT+9. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
5,232,635
4,845,212
4,125,325
3,498,688
2,663,226
Cost of Revenue
1,809,968
1,659,239
1,452,770
1,256,679
893,929
Gross Profit
3,422,666
3,185,973
2,672,555
2,242,009
1,769,297
Operating Expense
1,290,332
1,194,361
1,048,626
960,048
808,368
Operating Income
2,132,334
1,991,612
1,623,929
1,281,961
960,929
Net Non Operating Interest Income Expense
7,141
6,516
5,278
4,074
2,152
Pretax Income
2,135,069
1,988,629
1,622,529
1,260,454
900,988
Tax Provision
635,334
605,228
482,764
377,023
270,691
Net Income Common Stockholders
1,499,735
1,383,401
1,139,765
885,349
630,296
Diluted NI Available to Com Stockholders
1,499,735
1,383,401
1,139,765
885,349
630,296
Basic EPS
113.49
104.69
86.27
67.07
47.80
Diluted EPS
113.38
104.59
86.17
66.94
47.66
Basic Average Shares
13,215.37
13,214.76
13,211.08
13,201.02
13,185.10
Diluted Average Shares
13,227.45
13,226.90
13,226.94
13,226.01
13,224.84
Total Operating Income as Reported
2,132,331
1,991,607
1,623,923
1,281,955
960,924
Rent Expense Supplemental
84,566
77,628
68,852
68,040
58,099
Total Expenses
3,100,300
2,853,600
2,501,396
2,216,727
1,702,297
Net Income from Continuing & Discontinued Operation
1,499,735
1,383,401
1,139,765
885,349
630,296
Normalized Income
1,499,735
1,383,401
1,139,765
901,666.26
669,715.62
Interest Income
7,141
6,516
5,278
4,074
2,152
Net Interest Income
7,141
6,516
5,278
4,074
2,152
EBIT
2,132,334
1,991,612
1,623,929
1,281,961
960,929
EBITDA
2,159,917
2,018,943
1,652,070
1,324,637
1,010,049
Reconciled Cost of Revenue
1,809,968
1,659,239
1,452,770
1,256,679
893,929
Reconciled Depreciation
27,583
27,331
28,141
42,676
49,120
Net Income from Continuing Operation Net Minority Interest
1,499,735
1,383,401
1,139,765
885,349
630,296
Total Unusual Items Excluding Goodwill
--
--
--
-23,281
-56,349
Total Unusual Items
--
--
--
-23,281
-56,349
Normalized EBITDA
2,159,917
2,018,943
1,652,070
1,347,918
1,066,398
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
--
--
--
-6,963.74
-16,929.38
12/31/2020 - 12/16/2014
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