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1,340.00
-122.00
(-8.34%)
At close: April 4 at 3:30:00 PM GMT+9
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
32,405,837
32,405,837
36,807,389
34,304,362
30,891,957
Cost of Revenue
17,907,169
17,907,169
18,353,480
19,356,565
17,502,351
Gross Profit
14,498,667
14,498,667
18,453,908
14,947,796
13,389,606
Operating Expense
7,928,352
7,928,352
8,702,355
7,498,839
6,364,333
Operating Income
6,570,315
6,570,315
9,751,553
7,448,957
7,025,273
Net Non Operating Interest Income Expense
52,391
52,391
114,733
120,813
24,580
Pretax Income
8,184,867
8,184,867
5,997,508
9,404,939
8,773,149
Tax Provision
1,807,232
1,807,232
1,324,566
2,512,087
2,440,071
Net Income Common Stockholders
6,351,442
6,351,442
4,631,671
6,889,822
6,330,254
Diluted NI Available to Com Stockholders
6,351,442
6,351,442
4,631,671
6,889,822
6,330,254
Basic EPS
145.31
145.31
106.14
159.01
146.83
Diluted EPS
143.38
143.38
104.26
155.62
143.12
Basic Average Shares
43,709.60
43,709.60
43,637.38
43,330.72
43,114.19
Diluted Average Shares
44,297.96
44,297.96
44,424.24
44,273.37
44,230.39
Total Operating Income as Reported
6,570,315
6,570,315
9,751,552
7,448,956
7,025,272
Total Expenses
25,835,521
25,835,521
27,055,835
26,855,404
23,866,684
Net Income from Continuing & Discontinued Operation
6,351,442
6,351,442
4,631,671
6,889,822
6,330,254
Normalized Income
6,527,391.22
6,527,391.22
4,793,265.37
6,146,197.84
5,717,254.34
Interest Income
112,537
112,537
119,831
126,737
32,454
Interest Expense
60,146
60,146
5,098
5,924
7,874
Net Interest Income
52,391
52,391
114,733
120,813
24,580
EBIT
8,245,013
8,245,013
6,002,606
9,410,863
8,781,023
EBITDA
9,466,368
9,466,368
6,994,030
10,108,614
9,264,543
Reconciled Cost of Revenue
17,907,169
17,907,169
18,353,480
19,356,565
17,502,351
Reconciled Depreciation
1,221,355
1,221,355
991,424
697,751
483,520
Net Income from Continuing Operation Net Minority Interest
6,351,442
6,351,442
4,631,671
6,889,822
6,330,254
Total Unusual Items Excluding Goodwill
-225,808
-225,808
-207,399
1,015,880
849,030
Total Unusual Items
-225,808
-225,808
-207,399
1,015,880
849,030
Normalized EBITDA
9,692,176
9,692,176
7,201,429
9,092,734
8,415,513
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-49,858.78
-49,858.78
-45,804.63
272,255.84
236,030.34
12/31/2021 - 12/20/2017
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