2,748.00
+22.00
+(0.81%)
At close: January 10 at 3:45:02 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
8,162,693.00
8,162,693.00
7,600,296.00
5,858,127.00
4,826,294.00
Cost of Revenue
4,160,877.00
4,160,877.00
3,736,658.00
2,703,304.00
2,174,897.00
Gross Profit
4,001,815.00
4,001,815.00
3,863,637.00
3,154,822.00
2,651,396.00
Operating Expense
2,931,249.00
2,931,249.00
2,581,049.00
2,231,484.00
1,992,280.00
Operating Income
1,070,566.00
1,070,566.00
1,282,588.00
923,338.00
659,116.00
Net Non Operating Interest Income Expense
-1,066.00
-1,066.00
-1,840.00
-9,349.00
-8,175.00
Pretax Income
1,085,153.00
1,085,153.00
1,222,701.00
877,755.00
658,007.00
Tax Provision
411,625.00
411,625.00
412,598.00
303,592.00
202,543.00
Net Income Common Stockholders
673,527.00
673,527.00
810,102.00
574,163.00
455,463.00
Diluted NI Available to Com Stockholders
673,527.00
673,527.00
810,102.00
574,163.00
455,463.00
Basic EPS
125.86
--
159.44
121.82
109.71
Diluted EPS
123.28
--
148.49
105.81
109.71
Basic Average Shares
5,351.60
--
5,081.00
4,713.35
4,151.60
Diluted Average Shares
5,463.39
--
5,455.60
5,426.36
4,151.60
Total Operating Income as Reported
1,070,565.00
1,070,565.00
1,282,587.00
923,338.00
659,115.00
Total Expenses
7,092,126.00
7,092,126.00
6,317,707.00
4,934,788.00
4,167,177.00
Net Income from Continuing & Discontinued Operation
673,527.00
673,527.00
810,102.00
574,163.00
455,463.00
Normalized Income
667,231.30
667,231.30
827,963.88
598,761.25
454,545.85
Interest Income
156.00
156.00
15.00
11.00
15.00
Interest Expense
1,222.00
1,222.00
1,855.00
3,018.00
4,891.00
Net Interest Income
-1,066.00
-1,066.00
-1,840.00
-9,349.00
-8,175.00
EBIT
1,086,375.00
1,086,375.00
1,224,556.00
880,773.00
662,898.00
EBITDA
1,190,534.00
1,190,534.00
1,293,091.00
967,793.00
750,293.00
Reconciled Cost of Revenue
4,160,877.00
4,160,877.00
3,736,658.00
2,703,304.00
2,174,897.00
Reconciled Depreciation
104,159.00
104,159.00
68,535.00
87,020.00
87,395.00
Net Income from Continuing Operation Net Minority Interest
673,527.00
673,527.00
810,102.00
574,163.00
455,463.00
Total Unusual Items Excluding Goodwill
10,138.00
10,138.00
-26,941.00
-37,612.00
1,325.00
Total Unusual Items
10,138.00
10,138.00
-26,941.00
-37,612.00
1,325.00
Normalized EBITDA
1,180,396.00
1,180,396.00
1,320,032.00
1,005,405.00
748,968.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
3,842.30
3,842.30
-9,079.12
-13,013.75
407.85
3/31/2021 - 4/7/2021
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