2,504.00
-45.00
(-1.77%)
At close: 3:30:00 PM GMT+9
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
Total Revenue
4,653,077.00
4,440,056.00
3,670,307.00
2,938,859.00
Cost of Revenue
2,115,824.00
2,072,083.00
1,831,638.00
1,589,166.00
Gross Profit
2,537,253.00
2,367,973.00
1,838,669.00
1,349,692.00
Operating Expense
1,968,445.00
1,790,323.00
1,651,061.00
1,366,130.00
Operating Income
568,808.00
577,650.00
187,608.00
-16,438.00
Net Non Operating Interest Income Expense
-4,370.00
-4,405.00
-1,313.00
-1,987.00
Pretax Income
553,599.00
563,551.00
181,468.00
-24,752.00
Tax Provision
137,047.00
139,260.00
54,341.00
-35,634.00
Net Income Common Stockholders
416,550.00
424,290.00
127,126.00
10,881.00
Diluted NI Available to Com Stockholders
416,550.00
424,290.00
127,126.00
10,881.00
Basic EPS
107.59
114.94
34.81
2.81
Diluted EPS
107.59
114.94
34.81
2.81
Basic Average Shares
3,871.56
3,691.38
3,651.60
3,871.60
Diluted Average Shares
3,871.56
3,691.38
3,651.60
3,871.60
Total Operating Income as Reported
568,807.00
577,649.00
187,608.00
-16,437.00
Total Expenses
4,084,269.00
3,862,406.00
3,482,699.00
2,955,296.00
Net Income from Continuing & Discontinued Operation
416,550.00
424,290.00
127,126.00
10,881.00
Normalized Income
416,550.00
424,290.00
127,126.00
10,881.00
Interest Income
388.00
353.00
358.00
313.00
Interest Expense
844.00
844.00
1,671.00
2,300.00
Net Interest Income
-4,370.00
-4,405.00
-1,313.00
-1,987.00
EBIT
554,443.00
564,395.00
183,139.00
-22,452.00
EBITDA
728,052.00
742,458.00
366,320.00
122,634.00
Reconciled Cost of Revenue
2,115,824.00
2,072,083.00
1,831,638.00
1,589,166.00
Reconciled Depreciation
173,609.00
178,063.00
183,181.00
145,086.00
Net Income from Continuing Operation Net Minority Interest
416,550.00
424,290.00
127,126.00
10,881.00
Normalized EBITDA
728,052.00
742,458.00
366,320.00
122,634.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
12/31/2021 - 10/27/2023
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