1,399.00
+68.00
+(5.11%)
At close: 3:06:28 PM GMT+9
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
2,490,456.00
--
2,181,206.00
1,929,357.00
1,629,752.00
Cost of Revenue
810,299.00
--
726,049.00
622,568.00
476,638.00
Gross Profit
1,680,158.00
--
1,455,156.00
1,306,789.00
1,153,114.00
Operating Expense
1,052,394.00
--
934,509.00
892,434.00
830,196.00
Operating Income
627,764.00
--
520,647.00
414,355.00
322,918.00
Net Non Operating Interest Income Expense
17.00
--
14.00
361.00
2,000.00
Pretax Income
627,193.00
--
520,441.00
398,573.00
325,294.00
Tax Provision
193,635.00
--
161,039.00
111,657.00
101,280.00
Net Income Common Stockholders
433,558.00
--
359,402.00
286,915.00
224,013.00
Diluted NI Available to Com Stockholders
433,558.00
--
359,402.00
286,915.00
224,013.00
Basic EPS
113.23
107.12
92.93
78.65
63.02
Diluted EPS
113.23
107.12
92.93
78.65
63.02
Basic Average Shares
3,830.08
3,821.94
3,867.56
3,647.98
3,554.40
Diluted Average Shares
3,831.76
3,821.94
3,867.56
3,647.98
3,554.40
Total Operating Income as Reported
627,763.00
--
520,647.00
414,354.00
322,918.00
Total Expenses
1,862,693.00
--
1,660,558.00
1,515,002.00
1,306,834.00
Net Income from Continuing & Discontinued Operation
433,558.00
--
359,402.00
286,915.00
224,013.00
Normalized Income
433,558.00
--
359,402.00
286,915.00
224,733.28
Interest Income
17.00
--
14.00
361.00
2,000.00
Net Interest Income
17.00
--
14.00
361.00
2,000.00
EBIT
627,764.00
--
520,647.00
414,355.00
322,918.00
EBITDA
712,780.00
--
598,316.00
485,172.00
398,608.00
Reconciled Cost of Revenue
810,299.00
--
726,049.00
622,568.00
476,638.00
Reconciled Depreciation
85,016.00
--
77,669.00
70,817.00
75,690.00
Net Income from Continuing Operation Net Minority Interest
433,558.00
--
359,402.00
286,915.00
224,013.00
Total Unusual Items Excluding Goodwill
--
--
--
--
-1,046.00
Total Unusual Items
--
--
--
--
-1,046.00
Normalized EBITDA
712,780.00
--
598,316.00
485,172.00
399,654.00
Tax Rate for Calcs
0.00
--
0.00
0.00
0.00
Tax Effect of Unusual Items
--
--
--
--
-325.72
12/31/2020 - 9/22/2021
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