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450.00
+9.00
+(2.04%)
At close: February 21 at 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
30,011,923
30,011,923
28,680,931
25,907,004
22,914,616
Cost of Revenue
22,295,294
22,295,294
21,215,436
18,859,756
17,020,855
Gross Profit
7,716,629
7,716,629
7,465,494
7,047,248
5,893,761
Operating Expense
4,533,839
4,533,839
4,266,302
3,954,276
3,807,978
Operating Income
3,182,790
3,182,790
3,199,192
3,092,972
2,085,783
Net Non Operating Interest Income Expense
43,932
43,932
-3,725
-13,258
-30,902
Pretax Income
3,969,900
3,969,900
3,703,518
3,442,300
2,515,877
Tax Provision
1,135,314
1,135,314
1,075,550
1,114,773
750,508
Net Income Common Stockholders
2,378,577
2,378,577
2,115,712
1,732,353
1,284,674
Diluted NI Available to Com Stockholders
2,378,577
2,378,577
2,115,712
1,732,353
1,284,674
Basic EPS
53.68
--
47.80
39.19
29.10
Diluted EPS
53.68
--
47.80
39.19
29.10
Basic Average Shares
44,307
--
44,258
44,207
44,154
Diluted Average Shares
44,326.98
--
44,258
44,207
44,154
Total Operating Income as Reported
3,182,789
3,182,789
3,199,191
3,092,971
2,085,782
Total Expenses
26,829,133
26,829,133
25,481,738
22,814,032
20,828,833
Net Income from Continuing & Discontinued Operation
2,378,577
2,378,577
2,115,712
1,732,353
1,284,674
Normalized Income
2,437,155.70
2,437,155.70
2,182,163.40
1,808,588.22
1,318,232.41
Interest Income
57,352
57,352
9,743
2,779
2,452
Interest Expense
13,420
13,420
13,468
16,037
33,354
Net Interest Income
43,932
43,932
-3,725
-13,258
-30,902
EBIT
3,983,320
3,983,320
3,716,986
3,458,337
2,549,231
EBITDA
5,027,319
5,027,319
4,773,567
4,595,580
3,666,104
Reconciled Cost of Revenue
22,295,294
22,295,294
21,215,436
18,859,756
17,020,855
Reconciled Depreciation
1,043,999
1,043,999
1,056,581
1,137,243
1,116,873
Net Income from Continuing Operation Net Minority Interest
2,378,577
2,378,577
2,115,712
1,732,353
1,284,674
Total Unusual Items Excluding Goodwill
-82,043
-82,043
-93,648
-112,774
-47,804
Total Unusual Items
-82,043
-82,043
-93,648
-112,774
-47,804
Normalized EBITDA
5,109,362
5,109,362
4,867,215
4,708,354
3,713,908
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-23,464.30
-23,464.30
-27,196.60
-36,538.78
-14,245.59
3/31/2021 - 1/1/2001
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