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561.00
-15.00
(-2.60%)
At close: 3:30:00 PM GMT+9
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
3/31/2020
Total Revenue
13,482,583
--
8,287,762
8,032,744
6,041,542
Cost of Revenue
9,153,886
--
6,001,422
5,538,476
4,596,443
Gross Profit
4,328,696
--
2,286,340
2,494,268
1,445,098
Operating Expense
2,782,424
--
2,177,954
1,538,666
966,968
Operating Income
1,546,272
--
108,386
955,602
478,130
Net Non Operating Interest Income Expense
-13,243
--
-12,964
-11,454
-25,520
Pretax Income
1,518,234
--
77,928
947,252
464,043
Tax Provision
546,474
--
56,812
372,580
166,530
Net Income Common Stockholders
971,759
--
21,116
574,672
297,513
Diluted NI Available to Com Stockholders
971,759
--
21,116
574,672
297,513
Basic EPS
96.77
51.41
2.10
61.97
39.36
Diluted EPS
96.45
51.23
2.10
61.67
39.29
Basic Average Shares
10,040.90
10,040.84
10,038.84
9,273.66
7,558.77
Diluted Average Shares
10,043.60
10,077.08
10,038.84
9,318.50
7,572.23
Total Operating Income as Reported
1,546,271
--
108,385
955,601
478,130
Total Expenses
11,936,310
--
8,179,376
7,077,142
5,563,411
Net Income from Continuing & Discontinued Operation
971,759
--
21,116
574,672
297,513
Normalized Income
971,484.41
--
26,467.42
573,893.60
282,070.18
Interest Income
1,009
--
22
19
43
Interest Expense
14,252
--
12,986
11,473
14,892
Net Interest Income
-13,243
--
-12,964
-11,454
-25,520
EBIT
1,532,486
--
90,914
958,725
478,935
EBITDA
1,761,835
--
236,204
1,074,230
531,018
Reconciled Cost of Revenue
9,153,886
--
6,001,422
5,538,476
4,596,443
Reconciled Depreciation
229,349
--
145,290
115,505
52,083
Net Income from Continuing Operation Net Minority Interest
971,759
--
21,116
574,672
297,513
Total Unusual Items Excluding Goodwill
429
--
-6,968
1,283
24,088
Total Unusual Items
429
--
-6,968
1,283
24,088
Normalized EBITDA
1,761,406
--
243,172
1,072,947
506,930
Tax Rate for Calcs
0
--
0
0
0
Tax Effect of Unusual Items
154.41
--
-1,616.58
504.60
8,645.18
3/31/2020 - 3/17/2020
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