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3,135.00
-130.00
(-3.98%)
At close: April 4 at 3:30:00 PM GMT+9
Breakdown
TTM
2/29/2024
2/28/2023
2/28/2022
2/28/2021
Total Revenue
62,022,896
60,596,747
57,532,273
52,825,400
45,410,642
Cost of Revenue
44,855,114
44,343,105
43,108,495
38,357,960
32,111,953
Gross Profit
17,167,780
16,253,641
14,423,778
14,467,440
13,298,689
Operating Expense
11,565,602
11,396,093
10,845,241
10,637,928
9,910,030
Operating Income
5,602,178
4,857,548
3,578,537
3,829,512
3,388,659
Net Non Operating Interest Income Expense
4,172
260
225
203
-703
Pretax Income
6,092,431
5,293,818
4,075,582
4,239,916
3,705,676
Tax Provision
1,819,103
1,584,897
1,259,862
1,366,575
1,201,448
Net Income Common Stockholders
4,273,328
3,708,921
2,815,719
2,873,340
2,504,228
Diluted NI Available to Com Stockholders
4,273,328
3,708,921
2,815,719
2,873,340
2,504,228
Basic EPS
269.37
230.48
173.77
177.46
154.78
Diluted EPS
269.37
230.48
173.77
177.46
154.78
Basic Average Shares
15,875.87
16,092
16,203
16,191
16,178
Diluted Average Shares
15,875.87
16,092
16,203
16,191
16,178
Total Operating Income as Reported
5,602,172
4,857,541
3,578,530
3,829,506
3,388,653
Rent Expense Supplemental
--
239,345
234,273
243,528
223,879
Total Expenses
56,420,716
55,739,198
53,953,736
48,995,888
42,021,983
Net Income from Continuing & Discontinued Operation
4,273,328
3,708,921
2,815,719
2,873,340
2,504,228
Normalized Income
4,271,275.66
3,713,475.40
2,819,082.10
2,870,945.30
2,507,806.07
Interest Income
4,172
260
225
203
341
Interest Expense
--
--
--
--
1,044
Net Interest Income
4,172
260
225
203
-703
EBIT
5,602,178
4,857,548
3,578,537
3,829,512
3,706,720
EBITDA
6,475,392
5,724,634
4,399,085
4,703,416
4,619,415
Reconciled Cost of Revenue
44,855,114
44,343,105
43,108,495
38,357,960
32,111,953
Reconciled Depreciation
873,214
867,086
820,548
873,904
912,695
Net Income from Continuing Operation Net Minority Interest
4,273,328
3,708,921
2,815,719
2,873,340
2,504,228
Total Unusual Items Excluding Goodwill
2,926
-6,497
-4,867
3,532
-5,293
Total Unusual Items
2,926
-6,497
-4,867
3,532
-5,293
Normalized EBITDA
6,472,466
5,731,131
4,403,952
4,699,884
4,624,708
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
873.66
-1,942.60
-1,503.90
1,137.30
-1,714.93
2/28/2021 - 1/1/2001
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