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634.00
-54.00
(-7.85%)
At close: April 4 at 3:30:00 PM GMT+9
Breakdown
TTM
9/30/2024
9/30/2023
9/30/2022
9/30/2021
Total Revenue
1,265,333
1,265,333
1,206,181
1,162,160
1,051,899
Cost of Revenue
231,664
231,664
248,398
279,855
279,923
Gross Profit
1,033,669
1,033,669
957,783
882,304
771,975
Operating Expense
338,751
338,751
306,568
286,063
257,669
Operating Income
694,918
694,918
651,215
596,241
514,306
Net Non Operating Interest Income Expense
855
855
28
-34
-150
Pretax Income
696,774
696,774
641,297
596,511
514,509
Tax Provision
214,374
214,374
197,336
184,279
159,139
Net Income Common Stockholders
482,399
482,399
443,960
412,231
355,369
Diluted NI Available to Com Stockholders
482,399
482,399
443,960
412,231
355,369
Basic EPS
35.03
--
33.95
30.96
26.39
Diluted EPS
31.12
--
29.44
30.96
26.39
Basic Average Shares
13,769.24
--
13,077.01
13,313.60
13,468
Diluted Average Shares
15,501.25
--
15,080.16
13,313.60
13,468
Total Operating Income as Reported
694,918
694,918
651,214
596,240
514,305
Total Expenses
570,415
570,415
554,966
565,918
537,592
Net Income from Continuing & Discontinued Operation
482,399
482,399
443,960
412,231
355,369
Normalized Income
482,399
482,399
443,960
412,431.41
355,369
Interest Income
855
855
33
27
16
Interest Expense
--
--
5
61
166
Net Interest Income
855
855
28
-34
-150
EBIT
696,774
696,774
641,302
596,572
514,675
EBITDA
738,745
738,745
695,950
672,167
596,485
Reconciled Cost of Revenue
231,664
231,664
248,398
279,855
279,923
Reconciled Depreciation
41,971
41,971
54,648
75,595
81,810
Net Income from Continuing Operation Net Minority Interest
482,399
482,399
443,960
412,231
355,369
Total Unusual Items Excluding Goodwill
--
--
--
-290
--
Total Unusual Items
--
--
--
-290
--
Normalized EBITDA
738,745
738,745
695,950
672,457
596,485
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
--
--
--
-89.59
--
9/30/2021 - 4/19/2023
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