603.00
+37.00
+(6.54%)
At close: 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
5,664,025
5,664,025
6,012,478
8,402,608
8,284,571
Cost of Revenue
1,148,347
1,148,347
1,040,575
1,273,705
1,234,899
Gross Profit
4,515,678
4,515,678
4,971,903
7,128,903
7,049,671
Operating Expense
3,443,668
3,443,668
3,856,267
3,639,493
2,969,074
Operating Income
1,072,010
1,072,010
1,115,636
3,489,410
4,080,597
Net Non Operating Interest Income Expense
-1,053
-1,053
-1,041
-1,200
-1,205
Pretax Income
1,068,221
1,068,221
1,068,502
3,477,661
4,060,830
Tax Provision
305,235
305,235
396,557
1,042,832
1,258,023
Net Income Common Stockholders
762,985
762,985
671,945
2,434,828
2,802,807
Diluted NI Available to Com Stockholders
762,985
762,985
671,945
2,434,828
2,802,807
Basic EPS
40.83
42.95
37.83
137.07
157.81
Diluted EPS
40.83
42.95
37.83
137.07
157.81
Basic Average Shares
17,763.41
17,764.49
17,763.43
17,763.16
17,760.96
Diluted Average Shares
17,763.41
17,764.49
17,763.43
17,763.16
17,760.96
Total Operating Income as Reported
1,072,009
1,072,009
1,115,635
3,489,410
4,080,597
Total Expenses
4,592,015
4,592,015
4,896,842
4,913,198
4,203,973
Net Income from Continuing & Discontinued Operation
762,985
762,985
671,945
2,434,828
2,802,807
Normalized Income
764,603.64
764,603.64
706,300.98
2,440,756.04
2,819,084.12
Interest Income
19
19
24
19
14
Interest Expense
1,072
1,072
1,065
1,219
1,219
Net Interest Income
-1,053
-1,053
-1,041
-1,200
-1,205
EBIT
1,069,293
1,069,293
1,069,567
3,478,880
4,062,049
EBITDA
1,392,612
1,392,612
1,365,233
3,739,373
4,294,028
Reconciled Cost of Revenue
1,148,347
1,148,347
1,040,575
1,273,705
1,234,899
Reconciled Depreciation
323,319
323,319
295,666
260,493
231,979
Net Income from Continuing Operation Net Minority Interest
762,985
762,985
671,945
2,434,828
2,802,807
Total Unusual Items Excluding Goodwill
-2,267
-2,267
-54,620
-8,467
-23,583
Total Unusual Items
-2,267
-2,267
-54,620
-8,467
-23,583
Normalized EBITDA
1,394,879
1,394,879
1,419,853
3,747,840
4,317,611
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-648.36
-648.36
-20,264.02
-2,538.96
-7,305.88
3/31/2021 - 3/18/2011
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