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1,552.00
-83.00
(-5.08%)
At close: April 4 at 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
5,937,912
5,937,912
4,862,379
4,029,292
3,219,978
Cost of Revenue
1,689,423
1,689,423
1,368,407
1,189,756
976,282
Gross Profit
4,248,488
4,248,488
3,493,971
2,839,536
2,243,695
Operating Expense
2,924,192
2,924,192
3,485,112
3,080,985
2,108,368
Operating Income
1,324,296
1,324,296
8,859
-241,449
135,327
Net Non Operating Interest Income Expense
-346
-346
-364
-583
88
Pretax Income
1,153,978
1,153,978
5,976
-251,790
148,271
Tax Provision
433,868
433,868
51,483
-187,389
106,097
Net Income Common Stockholders
720,109
720,109
-45,507
-64,401
42,195
Diluted NI Available to Com Stockholders
720,109
720,109
-45,507
-64,401
42,195
Basic EPS
104.11
--
-6.58
-9.37
6.17
Diluted EPS
104.11
--
-6.58
-9.37
6.10
Basic Average Shares
6,917.02
--
6,913.92
6,876.33
6,843.11
Diluted Average Shares
6,919.45
--
6,913.92
6,876.33
6,917.21
Total Operating Income as Reported
1,324,296
1,324,296
8,859
-241,449
135,327
Total Expenses
4,613,615
4,613,615
4,853,519
4,270,741
3,084,650
Net Income from Continuing & Discontinued Operation
720,109
720,109
-45,507
-64,401
42,195
Normalized Income
834,332.23
834,332.23
-36,804.79
-41,604.46
50,013.43
Interest Income
193
193
25
29
942
Interest Expense
539
539
313
529
712
Net Interest Income
-346
-346
-364
-583
88
EBIT
1,154,517
1,154,517
6,289
-251,261
148,983
EBITDA
1,347,776
1,347,776
103,334
-174,093
199,499
Reconciled Cost of Revenue
1,689,423
1,689,423
1,368,407
1,189,756
976,282
Reconciled Depreciation
193,259
193,259
97,045
77,168
50,516
Net Income from Continuing Operation Net Minority Interest
720,109
720,109
-45,507
-64,401
42,195
Total Unusual Items Excluding Goodwill
-183,043
-183,043
-11,331
-29,683
-11,269
Total Unusual Items
-183,043
-183,043
-11,331
-29,683
-11,269
Normalized EBITDA
1,530,819
1,530,819
114,665
-144,410
210,768
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-68,819.77
-68,819.77
-2,628.79
-6,886.46
-3,450.57
3/31/2021 - 3/16/2017
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