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1,367.00
-106.00
(-7.20%)
At close: April 4 at 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
41,318,286
41,318,286
38,129,976
38,638,057
31,493,976
Cost of Revenue
28,774,017
28,774,017
27,952,169
28,376,695
20,905,999
Gross Profit
12,544,268
12,544,268
10,177,807
10,261,362
10,587,977
Operating Expense
8,715,379
8,715,379
8,143,491
8,032,172
7,190,026
Operating Income
3,828,889
3,828,889
2,034,316
2,229,190
3,397,951
Net Non Operating Interest Income Expense
-70,116
-70,116
18,569
-6,485
-12,587
Pretax Income
3,799,926
3,799,926
2,000,502
2,773,890
3,715,315
Tax Provision
1,170,627
1,170,627
563,702
733,187
990,502
Net Income Common Stockholders
2,629,298
2,629,298
1,436,799
2,040,703
2,724,813
Diluted NI Available to Com Stockholders
2,629,298
2,629,298
1,436,799
2,040,703
2,724,813
Basic EPS
321.11
317.69
173.92
247.48
331.12
Diluted EPS
321.11
317.69
173.92
247.48
331.12
Basic Average Shares
8,272.25
8,276
8,261
8,245
8,229
Diluted Average Shares
8,272.25
8,276
8,261
8,245
8,229
Total Operating Income as Reported
3,828,889
3,828,889
2,034,316
2,229,189
3,397,950
Total Expenses
37,489,396
37,489,396
36,095,660
36,408,867
28,096,025
Net Income from Continuing & Discontinued Operation
2,629,298
2,629,298
1,436,799
2,040,703
2,724,813
Normalized Income
2,712,718.29
2,712,718.29
1,558,620.08
2,029,501.97
2,696,613.77
Interest Income
54,508
54,508
38,915
46,037
38,498
Interest Expense
124,624
124,624
20,346
52,522
51,085
Net Interest Income
-70,116
-70,116
18,569
-6,485
-12,587
EBIT
3,924,550
3,924,550
2,020,848
2,826,412
3,766,400
EBITDA
6,163,176
6,163,176
3,908,916
4,730,392
5,613,994
Reconciled Cost of Revenue
28,774,017
28,774,017
27,952,169
28,376,695
20,905,999
Reconciled Depreciation
2,238,626
2,238,626
1,888,068
1,903,980
1,847,594
Net Income from Continuing Operation Net Minority Interest
2,629,298
2,629,298
1,436,799
2,040,703
2,724,813
Total Unusual Items Excluding Goodwill
-120,561
-120,561
-169,620
15,225
38,450
Total Unusual Items
-120,561
-120,561
-169,620
15,225
38,450
Normalized EBITDA
6,283,737
6,283,737
4,078,536
4,715,167
5,575,544
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-37,140.71
-37,140.71
-47,798.92
4,023.97
10,250.77
3/31/2021 - 4/20/2001
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