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1,545.00
-4.00
(-0.26%)
At close: 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
100,975,203
100,975,203
92,766,164
82,144,721
74,655,364
Cost of Revenue
90,782,529
90,782,529
83,748,689
71,922,530
65,131,127
Gross Profit
10,192,673
10,192,673
9,017,475
10,222,190
9,524,237
Operating Expense
9,118,959
9,118,959
8,662,944
8,395,473
8,263,516
Operating Income
1,073,714
1,073,714
354,531
1,826,717
1,260,721
Net Non Operating Interest Income Expense
-11,913
-11,913
-42,482
-12,829
-34,102
Pretax Income
3,139,952
3,139,952
1,451,173
3,410,483
2,532,762
Tax Provision
989,338
989,338
695,389
1,255,468
1,013,396
Net Income Common Stockholders
1,990,747
1,990,747
481,960
1,801,480
1,248,872
Diluted NI Available to Com Stockholders
1,990,747
1,990,747
481,960
1,801,480
1,248,872
Basic EPS
58.26
78.84
19.28
72.29
50.03
Diluted EPS
58.26
78.84
19.28
72.29
50.03
Basic Average Shares
25,253.13
25,250.35
25,003.17
24,919.50
24,964.12
Diluted Average Shares
25,253.13
25,250.35
25,003.17
24,919.50
24,964.12
Total Operating Income as Reported
1,073,714
1,073,714
354,530
1,826,717
1,260,721
Total Expenses
99,901,488
99,901,488
92,411,633
80,318,003
73,394,643
Net Income from Continuing & Discontinued Operation
1,990,747
1,990,747
481,960
1,801,480
1,248,872
Normalized Income
2,005,409.07
2,005,409.07
584,298.30
1,849,436
1,108,125.65
Interest Income
53,470
53,470
16,694
19,083
15,935
Interest Expense
65,383
65,383
59,176
31,912
50,037
Net Interest Income
-11,913
-11,913
-42,482
-12,829
-34,102
EBIT
3,205,335
3,205,335
1,510,349
3,442,395
2,582,799
EBITDA
7,114,399
7,114,399
5,275,719
6,958,868
5,932,420
Reconciled Cost of Revenue
90,782,529
90,782,529
83,748,689
71,922,530
65,131,127
Reconciled Depreciation
3,909,064
3,909,064
3,765,370
3,516,473
3,349,621
Net Income from Continuing Operation Net Minority Interest
1,990,747
1,990,747
481,960
1,801,480
1,248,872
Total Unusual Items Excluding Goodwill
-21,407
-21,407
-133,253
-76,000
202,863
Total Unusual Items
-21,407
-21,407
-133,253
-76,000
202,863
Normalized EBITDA
7,135,806
7,135,806
5,408,972
7,034,868
5,729,557
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-6,744.93
-6,744.93
-30,914.70
-28,044
62,116.65
3/31/2021 - 1/1/2001
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