2,424.00
+64.00
+(2.71%)
At close: 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
28,029,007
28,029,007
29,220,101
28,161,422
25,937,398
Cost of Revenue
21,080,428
21,080,428
21,300,019
20,096,220
18,729,364
Gross Profit
6,948,578
6,948,578
7,920,082
8,065,202
7,208,034
Operating Expense
5,326,609
5,326,609
5,401,433
5,065,645
4,800,109
Operating Income
1,621,969
1,621,969
2,518,649
2,999,557
2,407,925
Net Non Operating Interest Income Expense
19,566
19,566
7,913
-3,437
396
Pretax Income
1,543,575
1,543,575
2,724,418
3,097,561
1,667,128
Tax Provision
459,550
459,550
780,275
922,006
697,093
Net Income Common Stockholders
1,084,024
1,084,024
1,919,790
2,163,187
1,127,385
Diluted NI Available to Com Stockholders
1,084,024
1,084,024
1,919,790
2,163,187
1,127,385
Basic EPS
170.33
--
293.30
320.78
163.05
Diluted EPS
170.33
--
293.30
320.78
163.05
Basic Average Shares
6,364.22
--
6,545.40
6,743.42
6,913.95
Diluted Average Shares
6,364.22
--
6,545.40
6,743.42
6,913.95
Total Operating Income as Reported
1,621,968
1,621,968
2,518,648
2,999,556
2,407,924
Total Expenses
26,407,037
26,407,037
26,701,452
25,161,865
23,529,473
Net Income from Continuing & Discontinued Operation
1,084,024
1,084,024
1,919,790
2,163,187
1,127,385
Normalized Income
1,148,711.20
1,148,711.20
1,832,755.14
2,127,888.57
1,641,243.11
Interest Income
21,248
21,248
13,179
3,262
4,359
Interest Expense
1,682
1,682
5,266
6,699
3,963
Net Interest Income
19,566
19,566
7,913
-3,437
396
EBIT
1,545,257
1,545,257
2,729,684
3,104,260
1,671,091
EBITDA
2,619,022
2,619,022
3,746,418
4,148,488
2,839,158
Reconciled Cost of Revenue
21,080,428
21,080,428
21,300,019
20,096,220
18,729,364
Reconciled Depreciation
1,073,765
1,073,765
1,016,734
1,044,228
1,168,067
Net Income from Continuing Operation Net Minority Interest
1,084,024
1,084,024
1,919,790
2,163,187
1,127,385
Total Unusual Items Excluding Goodwill
-92,110
-92,110
121,966
50,258
-740,643
Total Unusual Items
-92,110
-92,110
121,966
50,258
-740,643
Normalized EBITDA
2,711,132
2,711,132
3,624,452
4,098,230
3,579,801
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-27,422.80
-27,422.80
34,931.14
14,959.57
-226,784.89
3/31/2021 - 4/12/2002
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