1,778.00
-75.00
(-4.05%)
At close: 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
26,183,521.00
26,183,521.00
23,519,516.00
21,399,553.00
18,789,152.00
Cost of Revenue
18,915,371.00
18,915,371.00
17,143,676.00
15,711,508.00
14,169,048.00
Gross Profit
7,268,149.00
7,268,149.00
6,375,839.00
5,688,045.00
4,620,104.00
Operating Expense
4,476,982.00
4,476,982.00
3,990,171.00
3,687,543.00
3,403,779.00
Operating Income
2,791,167.00
2,791,167.00
2,385,668.00
2,000,502.00
1,216,325.00
Net Non Operating Interest Income Expense
22,397.00
22,397.00
15,392.00
5,048.00
16,248.00
Pretax Income
2,861,415.00
2,861,415.00
2,450,148.00
1,965,114.00
965,025.00
Tax Provision
770,254.00
770,254.00
672,121.00
632,689.00
381,903.00
Net Income Common Stockholders
2,086,939.00
2,086,939.00
1,772,210.00
1,330,558.00
578,879.00
Diluted NI Available to Com Stockholders
2,086,939.00
2,086,939.00
1,772,210.00
1,330,558.00
578,879.00
Basic EPS
85.08
85.08
72.25
56.16
26.99
Diluted EPS
85.08
85.08
72.25
56.16
26.98
Basic Average Shares
24,528.21
24,528.21
24,528.58
23,691.48
21,449.24
Diluted Average Shares
24,528.21
24,528.21
24,528.58
23,691.48
21,459.83
Total Operating Income as Reported
2,791,166.00
2,791,166.00
2,385,668.00
2,000,501.00
1,216,324.00
Total Expenses
23,392,353.00
23,392,353.00
21,133,847.00
19,399,051.00
17,572,827.00
Net Income from Continuing & Discontinued Operation
2,086,939.00
2,086,939.00
1,772,210.00
1,330,558.00
578,879.00
Normalized Income
2,102,148.92
2,102,148.92
1,773,912.47
1,389,813.84
787,625.23
Interest Income
22,797.00
22,797.00
16,012.00
12,020.00
24,242.00
Interest Expense
400.00
400.00
620.00
1,199.00
3,449.00
Net Interest Income
22,397.00
22,397.00
15,392.00
5,048.00
16,248.00
EBIT
2,861,815.00
2,861,815.00
2,450,768.00
1,966,313.00
968,474.00
EBITDA
3,082,185.00
3,082,185.00
2,636,907.00
2,158,264.00
1,198,163.00
Reconciled Cost of Revenue
18,915,371.00
18,915,371.00
17,143,676.00
15,711,508.00
14,169,048.00
Reconciled Depreciation
220,370.00
220,370.00
186,139.00
191,951.00
229,689.00
Net Income from Continuing Operation Net Minority Interest
2,086,939.00
2,086,939.00
1,772,210.00
1,330,558.00
578,879.00
Total Unusual Items Excluding Goodwill
-20,807.00
-20,807.00
-2,345.00
-87,398.00
-345,460.00
Total Unusual Items
-20,807.00
-20,807.00
-2,345.00
-87,398.00
-345,460.00
Normalized EBITDA
3,102,992.00
3,102,992.00
2,639,252.00
2,245,662.00
1,543,623.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-5,597.08
-5,597.08
-642.53
-28,142.16
-136,713.77
3/31/2021 - 2/5/2003
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