2,369.00
-11.00
(-0.46%)
At close: April 18 at 3:30:00 PM GMT+9
Breakdown
TTM
1/31/2024
1/31/2023
1/31/2022
1/31/2021
Total Revenue
13,598,391
11,246,293
13,803,392
11,574,455
9,801,982
Cost of Revenue
8,465,301
7,160,247
8,224,218
6,739,426
5,420,934
Gross Profit
5,133,089
4,086,045
5,579,174
4,835,029
4,381,047
Operating Expense
2,346,664
2,138,056
2,074,549
1,858,955
1,689,666
Operating Income
2,786,425
1,947,989
3,504,625
2,976,074
2,691,381
Net Non Operating Interest Income Expense
-22,374
-23,027
-28,054
-62,310
-34,290
Pretax Income
4,050,616
3,276,706
6,186,508
5,294,861
4,323,329
Tax Provision
1,001,959
806,081
1,354,090
1,199,774
946,048
Net Income Common Stockholders
3,048,657
2,470,625
4,832,417
4,095,086
3,377,281
Diluted NI Available to Com Stockholders
3,048,657
2,470,625
4,832,417
4,095,086
3,377,281
Basic EPS
93.82
76.03
148.70
126.33
108.08
Diluted EPS
93.82
76.03
148.70
126.33
108.08
Basic Average Shares
32,496.92
32,496.94
32,497.01
32,414.87
31,247.19
Diluted Average Shares
32,496.92
32,496.94
32,497.01
32,414.87
31,247.19
Total Operating Income as Reported
2,786,425
1,947,989
3,504,624
2,976,074
2,691,380
Total Expenses
10,811,965
9,298,303
10,298,767
8,598,381
7,110,600
Net Income from Continuing & Discontinued Operation
3,048,657
2,470,625
4,832,417
4,095,086
3,377,281
Normalized Income
3,067,375.92
2,489,377.73
4,834,899.02
4,095,086
3,392,508.16
Interest Income
658
710
383
201
158
Interest Expense
23,032
23,737
28,437
31,966
34,448
Net Interest Income
-22,374
-23,027
-28,054
-62,310
-34,290
EBIT
4,073,648
3,300,443
6,214,945
5,326,827
4,357,777
EBITDA
5,412,348
4,605,019
7,424,635
6,346,110
5,172,215
Reconciled Cost of Revenue
8,465,301
7,160,247
8,224,218
6,739,426
5,420,934
Reconciled Depreciation
1,338,700
1,304,576
1,209,690
1,019,283
814,438
Net Income from Continuing Operation Net Minority Interest
3,048,657
2,470,625
4,832,417
4,095,086
3,377,281
Total Unusual Items Excluding Goodwill
-24,871
-24,871
-3,178
-16,603
-19,497
Total Unusual Items
-24,871
-24,871
-3,178
-16,603
-19,497
Normalized EBITDA
5,437,219
4,629,890
7,427,813
6,346,110
5,191,712
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-6,152.08
-6,118.27
-695.98
--
-4,269.84
1/31/2021 - 8/3/2007
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