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9,669.00
-206.00
(-2.09%)
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
3,509,258,000
3,416,492,000
3,429,519,000
2,871,705,000
2,269,346,000
Cost of Revenue
1,474,691,000
1,451,961,000
1,432,643,000
1,221,684,000
1,123,653,000
Gross Profit
2,034,565,000
1,964,530,000
1,996,875,000
1,650,020,000
1,145,693,000
Operating Expense
1,600,163,000
1,562,003,000
1,652,571,000
1,271,091,000
982,869,000
Operating Income
434,402,000
402,527,000
344,304,000
378,929,000
162,824,000
Net Non Operating Interest Income Expense
31,404,000
25,071,000
20,449,000
-1,530,000
-790,000
Pretax Income
462,247,000
426,241,000
367,767,000
382,749,000
168,502,000
Tax Provision
98,836,000
71,645,000
96,096,000
85,026,000
36,812,000
Net Income Common Stockholders
363,075,000
353,654,000
269,799,000
296,833,000
131,393,000
Diluted NI Available to Com Stockholders
363,075,000
353,654,000
269,799,000
296,833,000
131,393,000
Basic EPS
236.19
225.99
168.59
181.68
79.83
Diluted EPS
231.79
222.90
167.44
180.83
79.70
Basic Average Shares
1,542,213.17
1,564,909.95
1,600,299.49
1,633,830
1,645,920
Diluted Average Shares
1,570,045.50
1,586,603.86
1,611,280
1,641,487
1,648,599
Total Operating Income as Reported
434,401,000
402,526,000
344,303,000
378,929,000
162,823,000
Total Expenses
3,074,854,000
3,013,964,000
3,085,214,000
2,492,775,000
2,106,522,000
Net Income from Continuing & Discontinued Operation
363,075,000
353,654,000
269,799,000
296,833,000
131,393,000
Normalized Income
363,075,000
353,654,000
269,799,000
296,833,000
131,393,000
Interest Income
62,899,000
55,930,000
25,385,000
2,796,000
3,154,000
Interest Expense
31,495,000
30,859,000
4,936,000
4,326,000
3,944,000
Net Interest Income
31,404,000
25,071,000
20,449,000
-1,530,000
-790,000
EBIT
493,742,000
457,100,000
372,703,000
387,075,000
172,446,000
EBITDA
608,757,000
574,581,000
494,747,000
510,244,000
292,437,000
Reconciled Cost of Revenue
1,474,691,000
1,451,961,000
1,432,643,000
1,221,684,000
1,123,653,000
Reconciled Depreciation
115,015,000
117,481,000
122,044,000
123,169,000
119,991,000
Net Income from Continuing Operation Net Minority Interest
363,075,000
353,654,000
269,799,000
296,833,000
131,393,000
Normalized EBITDA
608,757,000
574,581,000
494,747,000
510,244,000
292,437,000
Tax Rate for Calcs
0
0
0
0
0
3/31/2021 - 10/16/2014
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