At close: 3:45 PM GMT+9
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
8,111,105.00
7,653,414.00
6,880,844.00
5,830,059.00
5,331,307.00
Cost of Revenue
5,323,017.00
5,013,102.00
4,475,944.00
3,781,515.00
3,561,741.00
Gross Profit
2,788,086.00
2,640,311.00
2,404,900.00
2,048,543.00
1,769,566.00
Operating Expense
1,868,260.00
1,865,731.00
1,632,705.00
1,499,275.00
1,515,482.00
Operating Income
919,826.00
774,580.00
772,195.00
549,268.00
254,084.00
Net Non Operating Interest Income Expense
-3,732.00
-3,778.00
-7,410.00
-21,785.00
-8,600.00
Pretax Income
945,730.00
805,853.00
731,285.00
492,158.00
243,105.00
Tax Provision
311,127.00
265,840.00
266,240.00
177,095.00
103,686.00
Net Income Common Stockholders
634,432.00
539,576.00
467,051.00
317,043.00
139,620.00
Diluted NI Available to Com Stockholders
634,432.00
539,576.00
467,051.00
317,043.00
139,620.00
Basic EPS
83.18
70.58
61.30
45.88
22.45
Diluted EPS
80.90
68.56
59.37
43.45
22.45
Basic Average Shares
7,626.31
7,644.73
7,619.56
6,910.26
6,219.86
Diluted Average Shares
7,839.54
7,870.13
7,866.79
7,296.73
6,219.86
Total Operating Income as Reported
919,827.00
774,580.00
772,194.00
549,267.00
254,084.00
Total Expenses
7,191,277.00
6,878,833.00
6,108,649.00
5,280,790.00
5,077,223.00
Net Income from Continuing & Discontinued Operation
634,432.00
539,576.00
467,051.00
317,043.00
139,620.00
Normalized Income
632,172.68
539,713.35
468,447.66
317,788.60
139,620.00
Interest Income
2,592.00
2,606.00
181.00
83.00
134.00
Interest Expense
6,324.00
6,384.00
7,591.00
9,235.00
8,734.00
Net Interest Income
-3,732.00
-3,778.00
-7,410.00
-21,785.00
-8,600.00
EBIT
952,054.00
812,237.00
738,876.00
501,393.00
251,839.00
EBITDA
1,351,131.00
1,171,473.00
1,055,310.00
719,012.00
432,665.00
Reconciled Cost of Revenue
5,323,017.00
5,013,102.00
4,475,944.00
3,781,515.00
3,561,741.00
Reconciled Depreciation
399,077.00
359,236.00
316,434.00
217,619.00
180,826.00
Net Income from Continuing Operation Net Minority Interest
634,432.00
539,576.00
467,051.00
317,043.00
139,620.00
Total Unusual Items Excluding Goodwill
3,367.00
-205.00
-2,196.00
-1,165.00
--
Total Unusual Items
3,367.00
-205.00
-2,196.00
-1,165.00
--
Normalized EBITDA
1,347,764.00
1,171,678.00
1,057,506.00
720,177.00
432,665.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
1,107.68
-67.65
-799.34
-419.40
--
12/31/2020 - 7/16/2021
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