1,870.00
-50.00
(-2.60%)
At close: 3:30:00 PM GMT+9
Breakdown
TTM
9/30/2024
9/30/2023
9/30/2022
9/30/2021
Total Revenue
15,722,196
15,722,196
13,605,291
11,238,835
12,692,791
Cost of Revenue
2,664,143
2,664,143
2,143,348
1,736,314
4,760,044
Gross Profit
13,058,053
13,058,053
11,461,942
9,502,521
7,932,747
Operating Expense
12,520,981
12,520,981
10,651,711
7,942,621
6,795,509
Operating Income
537,072
537,072
810,231
1,559,900
1,137,238
Net Non Operating Interest Income Expense
-8,090
-8,090
-7,609
-4,689
5,045
Pretax Income
594,327
594,327
-1,000,747
1,589,451
1,184,582
Tax Provision
350,133
350,133
41,276
506,941
349,026
Net Income Common Stockholders
244,192
244,192
-1,042,023
1,082,511
835,556
Diluted NI Available to Com Stockholders
244,192
244,192
-1,042,023
1,082,511
835,556
Basic EPS
22.94
--
-100.36
106.30
83.16
Diluted EPS
22.93
--
-100.36
105.45
81.41
Basic Average Shares
10,644.81
--
10,382.85
10,183.66
10,047.73
Diluted Average Shares
10,649.46
--
10,382.85
10,265.63
10,263.56
Total Operating Income as Reported
537,072
537,072
810,231
1,559,899
1,137,237
Total Expenses
15,185,124
15,185,124
12,795,059
9,678,935
11,555,553
Net Income from Continuing & Discontinued Operation
244,192
244,192
-1,042,023
1,082,511
835,556
Normalized Income
246,423.81
246,423.81
393,195.43
1,080,227.41
826,190.24
Interest Income
541
541
203
301
11,610
Interest Expense
8,631
8,631
7,812
4,990
6,565
Net Interest Income
-8,090
-8,090
-7,609
-4,689
5,045
EBIT
602,958
602,958
-992,935
1,594,441
1,191,147
EBITDA
717,466
717,466
-884,021
1,663,642
1,254,625
Reconciled Cost of Revenue
2,664,143
2,664,143
2,143,348
1,736,314
4,760,044
Reconciled Depreciation
114,508
114,508
108,914
69,201
63,478
Net Income from Continuing Operation Net Minority Interest
244,192
244,192
-1,042,023
1,082,511
835,556
Total Unusual Items Excluding Goodwill
-2,906
-2,906
-1,868,774
3,353
13,278
Total Unusual Items
-2,906
-2,906
-1,868,774
3,353
13,278
Normalized EBITDA
720,372
720,372
984,753
1,660,289
1,241,347
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-674.19
-674.19
-433,555.57
1,069.41
3,912.24
9/30/2021 - 7/10/2020
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