3,380.00
-50.00
(-1.46%)
At close: 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
24,859,731
24,859,731
27,137,641
24,256,069
21,192,063
Cost of Revenue
9,675,057
9,675,057
10,702,993
8,526,799
7,887,942
Gross Profit
15,184,673
15,184,673
16,434,648
15,729,269
13,304,121
Operating Expense
7,143,572
7,143,572
7,148,648
6,738,665
6,504,166
Operating Income
8,041,101
8,041,101
9,286,000
8,990,604
6,799,955
Net Non Operating Interest Income Expense
187,669
187,669
80,543
48,555
56,685
Pretax Income
8,024,216
8,024,216
9,510,021
9,205,649
6,846,501
Tax Provision
2,493,752
2,493,752
3,496,177
2,835,127
2,136,992
Net Income Common Stockholders
5,530,464
5,530,464
6,013,843
6,370,521
4,708,654
Diluted NI Available to Com Stockholders
5,530,464
5,530,464
6,013,843
6,370,521
4,708,654
Basic EPS
216.95
--
232.62
243.82
178.33
Diluted EPS
216.95
--
232.62
243.82
178.33
Basic Average Shares
25,491
--
25,852
26,128
26,403
Diluted Average Shares
25,491
--
25,852
26,128
26,403
Total Operating Income as Reported
8,041,098
8,041,098
9,285,997
8,990,600
6,799,952
Total Expenses
16,818,629
16,818,629
17,851,641
15,265,464
14,392,108
Net Income from Continuing & Discontinued Operation
5,530,464
5,530,464
6,013,843
6,370,521
4,708,654
Normalized Income
5,623,117.29
5,623,117.29
5,970,477.43
6,388,723.37
4,722,854.32
Interest Income
193,978
193,978
88,822
56,683
66,863
Interest Expense
6,309
6,309
8,279
8,128
10,178
Net Interest Income
187,669
187,669
80,543
48,555
56,685
EBIT
8,030,525
8,030,525
9,518,300
9,213,777
6,856,679
EBITDA
8,757,841
8,757,841
10,194,831
9,833,741
7,462,918
Reconciled Cost of Revenue
9,675,057
9,675,057
10,702,993
8,526,799
7,887,942
Reconciled Depreciation
727,316
727,316
676,531
619,964
606,239
Net Income from Continuing Operation Net Minority Interest
5,530,464
5,530,464
6,013,843
6,370,521
4,708,654
Total Unusual Items Excluding Goodwill
-134,436
-134,436
68,573
-26,304
-20,643
Total Unusual Items
-134,436
-134,436
68,573
-26,304
-20,643
Normalized EBITDA
8,892,277
8,892,277
10,126,258
9,860,045
7,483,561
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-41,782.71
-41,782.71
25,207.43
-8,101.63
-6,442.68
3/31/2021 - 12/22/2005
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