785.00
+4.00
+(0.51%)
At close: 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
3,662,842.00
3,662,842.00
2,706,183.00
2,328,264.00
1,938,649.00
Cost of Revenue
1,025,105.00
1,025,105.00
972,535.00
911,968.00
849,018.00
Gross Profit
2,637,737.00
2,637,737.00
1,733,647.00
1,416,296.00
1,089,630.00
Operating Expense
2,305,612.00
2,305,612.00
1,632,496.00
1,248,940.00
1,096,403.00
Operating Income
332,125.00
332,125.00
101,151.00
167,356.00
-6,773.00
Net Non Operating Interest Income Expense
-113.00
-113.00
-7,458.00
-1,091.00
-2,235.00
Pretax Income
323,196.00
323,196.00
86,333.00
164,007.00
-21,388.00
Tax Provision
15,037.00
15,037.00
-2,091.00
-33,877.00
4,144.00
Net Income Common Stockholders
308,158.00
308,158.00
88,424.00
197,884.00
-25,532.00
Diluted NI Available to Com Stockholders
308,158.00
308,158.00
88,424.00
197,884.00
-25,532.00
Basic EPS
47.73
--
13.98
33.31
-3.96
Diluted EPS
47.14
--
13.98
33.31
-3.96
Basic Average Shares
6,455.87
--
6,327.37
5,940.10
6,450.40
Diluted Average Shares
6,537.08
--
6,327.37
5,940.10
6,450.40
Total Operating Income as Reported
332,124.00
332,124.00
101,150.00
167,355.00
-6,772.00
Total Expenses
3,330,717.00
3,330,717.00
2,605,031.00
2,160,908.00
1,945,421.00
Net Income from Continuing & Discontinued Operation
308,158.00
308,158.00
88,424.00
197,884.00
-25,532.00
Normalized Income
315,224.39
315,224.39
94,504.21
197,884.00
-16,605.57
Interest Income
19.00
19.00
11.00
6.00
6.00
Interest Expense
132.00
132.00
345.00
1,097.00
2,241.00
Net Interest Income
-113.00
-113.00
-7,458.00
-1,091.00
-2,235.00
EBIT
323,328.00
323,328.00
86,678.00
165,104.00
-19,147.00
EBITDA
424,115.00
424,115.00
179,135.00
266,011.00
66,687.00
Reconciled Cost of Revenue
1,025,105.00
1,025,105.00
972,535.00
911,968.00
849,018.00
Reconciled Depreciation
100,787.00
100,787.00
92,457.00
100,907.00
85,834.00
Net Income from Continuing Operation Net Minority Interest
308,158.00
308,158.00
88,424.00
197,884.00
-25,532.00
Total Unusual Items Excluding Goodwill
-7,411.00
-7,411.00
-6,231.00
--
-12,866.00
Total Unusual Items
-7,411.00
-7,411.00
-6,231.00
--
-12,866.00
Normalized EBITDA
431,526.00
431,526.00
185,366.00
266,011.00
79,553.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-344.61
-344.61
-150.79
--
-3,939.57
3/31/2021 - 6/28/2022
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