1,551.00
+15.00
+(0.98%)
At close: 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
29,874,980
29,874,980
30,170,498
28,435,638
26,802,707
Cost of Revenue
19,197,337
19,197,337
19,559,493
17,488,685
16,839,355
Gross Profit
10,677,643
10,677,643
10,611,005
10,946,953
9,963,351
Operating Expense
7,098,219
7,098,219
7,354,605
7,186,460
6,754,554
Operating Income
3,579,424
3,579,424
3,256,400
3,760,493
3,208,797
Net Non Operating Interest Income Expense
28,780
28,780
24,771
27,221
23,865
Pretax Income
3,822,048
3,822,048
3,083,220
3,956,890
2,171,979
Tax Provision
1,190,848
1,190,848
1,019,416
1,201,416
631,990
Net Income Common Stockholders
2,631,199
2,631,199
2,063,803
2,755,473
1,539,988
Diluted NI Available to Com Stockholders
2,631,199
2,631,199
2,063,803
2,755,473
1,539,988
Basic EPS
121.41
--
95.11
126.38
70.44
Diluted EPS
121.41
--
95.11
126.38
70.44
Basic Average Shares
21,672.42
--
21,699.18
21,803.59
21,861.95
Diluted Average Shares
21,672.42
--
21,699.18
21,803.59
21,861.95
Total Operating Income as Reported
3,579,419
3,579,419
3,256,395
3,760,489
3,208,792
Total Expenses
26,295,556
26,295,556
26,914,098
24,675,145
23,593,909
Net Income from Continuing & Discontinued Operation
2,631,199
2,631,199
2,063,803
2,755,473
1,539,988
Normalized Income
2,584,430.82
2,584,430.82
2,303,074.06
2,758,385.23
2,416,374.39
Interest Income
28,783
28,783
24,774
27,224
23,879
Interest Expense
3
3
3
3
14
Net Interest Income
28,780
28,780
24,771
27,221
23,865
EBIT
3,822,051
3,822,051
3,083,223
3,956,893
2,171,993
EBITDA
4,791,554
4,791,554
4,028,821
4,864,861
3,030,807
Reconciled Cost of Revenue
19,197,337
19,197,337
19,559,493
17,488,685
16,839,355
Reconciled Depreciation
969,503
969,503
945,598
907,968
858,814
Net Income from Continuing Operation Net Minority Interest
2,631,199
2,631,199
2,063,803
2,755,473
1,539,988
Total Unusual Items Excluding Goodwill
67,977
67,977
-357,459
-4,182
-1,236,088
Total Unusual Items
67,977
67,977
-357,459
-4,182
-1,236,088
Normalized EBITDA
4,723,577
4,723,577
4,386,280
4,869,043
4,266,895
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
21,208.82
21,208.82
-118,187.94
-1,269.77
-359,701.61
3/31/2021 - 6/12/2001
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