1,479.00
-1.00
(-0.07%)
At close: 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
46,946,274
46,946,274
42,423,860
37,866,565
25,800,869
Cost of Revenue
39,434,331
39,434,331
35,744,717
30,809,604
20,815,452
Gross Profit
7,511,943
7,511,943
6,679,143
7,056,960
4,985,417
Operating Expense
4,275,569
4,275,569
3,585,400
3,070,029
2,425,295
Operating Income
3,236,374
3,236,374
3,093,743
3,986,931
2,560,122
Net Non Operating Interest Income Expense
-52,756
-52,756
-23,760
-4,326
1,176
Pretax Income
3,521,840
3,521,840
3,219,232
4,205,547
2,586,353
Tax Provision
1,083,420
1,083,420
976,102
1,102,014
800,473
Net Income Common Stockholders
2,438,419
2,438,419
2,243,129
3,103,533
1,785,879
Diluted NI Available to Com Stockholders
2,438,419
2,438,419
2,243,129
3,103,533
1,785,879
Basic EPS
161.69
--
148.87
206.07
118.63
Diluted EPS
161.69
--
148.87
206.07
118.63
Basic Average Shares
15,080.26
--
15,067.99
15,060.41
15,054.62
Diluted Average Shares
15,113.32
--
15,067.99
15,060.41
15,054.62
Total Operating Income as Reported
3,236,369
3,236,369
3,093,738
3,986,927
2,560,116
Rent Expense Supplemental
54,896
54,896
45,442
42,827
37,371
Total Expenses
43,709,900
43,709,900
39,330,117
33,879,633
23,240,747
Net Income from Continuing & Discontinued Operation
2,438,419
2,438,419
2,243,129
3,103,533
1,785,879
Normalized Income
2,326,929.95
2,326,929.95
2,250,050.22
3,044,494.48
1,853,347.88
Interest Income
1,706
1,706
4,133
3,776
7,919
Interest Expense
54,462
54,462
27,893
8,102
6,743
Net Interest Income
-52,756
-52,756
-23,760
-4,326
1,176
EBIT
3,576,302
3,576,302
3,247,125
4,213,649
2,593,096
EBITDA
4,330,754
4,330,754
3,871,963
4,764,725
3,156,992
Reconciled Cost of Revenue
39,434,331
39,434,331
35,744,717
30,809,604
20,815,452
Reconciled Depreciation
754,452
754,452
624,838
551,076
563,896
Net Income from Continuing Operation Net Minority Interest
2,438,419
2,438,419
2,243,129
3,103,533
1,785,879
Total Unusual Items Excluding Goodwill
161,025
161,025
-9,933
79,998
-97,710
Total Unusual Items
161,025
161,025
-9,933
79,998
-97,710
Normalized EBITDA
4,169,729
4,169,729
3,881,896
4,684,727
3,254,702
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
49,535.95
49,535.95
-3,011.78
20,959.48
-30,241.12
3/31/2021 - 4/6/2000
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