1,138.00
+36.00
+(3.27%)
At close: April 18 at 3:30:00 PM GMT+9
Breakdown
TTM
9/30/2024
9/30/2023
9/30/2022
9/30/2021
Total Revenue
10,992,713
10,992,713
8,633,638
7,295,234
5,444,810
Cost of Revenue
3,122,960
3,122,960
2,396,873
1,928,065
1,451,335
Gross Profit
7,869,753
7,869,753
6,236,764
5,367,168
3,993,474
Operating Expense
7,608,837
7,608,837
7,118,188
6,249,710
3,822,857
Operating Income
260,916
260,916
-881,424
-882,542
170,617
Net Non Operating Interest Income Expense
-20,557
-20,557
-20,237
-27,271
-13,479
Pretax Income
25,010
25,010
-2,125,760
-1,004,467
-100,322
Tax Provision
-202,149
-202,149
15,558
4,400
6,328
Net Income Common Stockholders
320,732
320,732
-2,108,610
-930,777
-106,650
Diluted NI Available to Com Stockholders
320,732
320,732
-2,108,610
-930,777
-106,650
Basic EPS
-35.93
8.01
-53.92
-24.30
-2.86
Diluted EPS
-35.96
7.85
-53.92
-24.30
-2.86
Basic Average Shares
39,712.30
40,059.69
39,103.23
38,305.55
37,272.24
Diluted Average Shares
40,487.25
40,857.58
39,103.23
38,305.55
37,272.24
Total Operating Income as Reported
260,915
260,915
-881,423
-882,541
170,616
Total Expenses
10,731,797
10,731,797
9,515,061
8,177,775
5,274,192
Net Income from Continuing & Discontinued Operation
320,732
320,732
-2,108,610
-930,777
-106,650
Normalized Income
443,151.97
443,151.97
-1,196,674.51
-914,678.18
-111,368.53
Interest Income
518
518
210
244
44
Interest Expense
21,075
21,075
20,447
27,515
13,523
Net Interest Income
-20,557
-20,557
-20,237
-27,271
-13,479
EBIT
46,085
46,085
-2,105,313
-976,952
-86,799
EBITDA
142,942
142,942
-1,877,902
-779,951
-63,415
Reconciled Cost of Revenue
3,122,960
3,122,960
2,396,873
1,928,065
1,451,335
Reconciled Depreciation
96,857
96,857
227,411
197,001
23,384
Net Income from Continuing Operation Net Minority Interest
320,732
320,732
-2,108,610
-930,777
-106,650
Total Unusual Items Excluding Goodwill
-159,401
-159,401
-1,187,416
-20,962
6,801
Total Unusual Items
-159,401
-159,401
-1,187,416
-20,962
6,801
Normalized EBITDA
302,343
302,343
-690,486
-758,989
-70,216
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-36,981.03
-36,981.03
-275,480.51
-4,863.18
2,082.47
9/30/2021 - 12/18/2020
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