1,040.00
+50.00
+(5.05%)
At close: January 31 at 3:30:00 PM GMT+9
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
3,374,730.00
3,370,015.00
3,144,574.00
2,897,518.00
2,855,993.00
Cost of Revenue
1,740,530.00
1,741,211.00
1,597,864.00
1,446,104.00
1,389,846.00
Gross Profit
1,634,198.00
1,628,803.00
1,546,710.00
1,451,413.00
1,466,147.00
Operating Expense
685,141.00
683,615.00
681,858.00
600,800.00
602,876.00
Operating Income
949,057.00
945,188.00
864,852.00
850,613.00
863,271.00
Net Non Operating Interest Income Expense
4.00
3.00
3.00
7.00
12.00
Pretax Income
33,494.00
27,940.00
809,343.00
777,156.00
829,475.00
Tax Provision
34,616.00
28,881.00
251,007.00
238,507.00
246,936.00
Net Income Common Stockholders
-1,121.00
-941.00
558,336.00
538,648.00
582,538.00
Diluted NI Available to Com Stockholders
-1,121.00
-941.00
558,336.00
538,648.00
582,538.00
Basic EPS
0.75
-0.12
69.70
64.69
68.07
Diluted EPS
0.75
-0.12
69.70
64.46
67.67
Basic Average Shares
7,752.41
7,833.28
8,010.86
8,326.19
8,557.92
Diluted Average Shares
7,752.41
7,833.28
8,010.86
8,356.31
8,608.51
Total Operating Income as Reported
949,058.00
945,188.00
864,851.00
850,612.00
863,271.00
Total Expenses
2,425,671.00
2,424,826.00
2,279,722.00
2,046,904.00
1,992,722.00
Net Income from Continuing & Discontinued Operation
-1,121.00
-941.00
558,336.00
538,648.00
582,538.00
Normalized Income
703,158.81
704,851.00
596,656.52
591,451.34
608,242.83
Interest Income
4.00
3.00
3.00
7.00
12.00
Net Interest Income
4.00
3.00
3.00
7.00
12.00
EBIT
949,057.00
945,188.00
864,852.00
850,613.00
863,271.00
EBITDA
1,050,370.00
1,046,598.00
884,075.00
885,901.00
883,063.00
Reconciled Cost of Revenue
1,740,530.00
1,741,211.00
1,597,864.00
1,446,104.00
1,389,846.00
Reconciled Depreciation
101,313.00
101,410.00
19,223.00
35,288.00
19,792.00
Net Income from Continuing Operation Net Minority Interest
-1,121.00
-941.00
558,336.00
538,648.00
582,538.00
Total Unusual Items Excluding Goodwill
-917,031.00
-919,000.00
-55,548.00
-76,184.00
-36,601.00
Total Unusual Items
-917,031.00
-919,000.00
-55,548.00
-76,184.00
-36,601.00
Normalized EBITDA
1,967,401.00
1,965,598.00
939,623.00
962,085.00
919,664.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-212,751.19
-213,208.00
-17,227.48
-23,380.66
-10,896.17
12/31/2020 - 3/26/2015
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