1,568.00
-126.00
(-7.44%)
At close: 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
51,900,205
51,900,205
49,000,185
36,650,986
32,929,473
Cost of Revenue
38,442,782
38,442,782
37,476,571
27,102,151
24,715,851
Gross Profit
13,457,423
13,457,423
11,523,613
9,548,835
8,213,622
Operating Expense
7,269,679
7,269,679
6,681,567
5,978,637
5,723,944
Operating Income
6,187,744
6,187,744
4,842,046
3,570,198
2,489,678
Net Non Operating Interest Income Expense
27,378
27,378
12,710
-2,342
-3,566
Pretax Income
7,275,968
7,275,968
5,377,111
4,046,997
2,895,436
Tax Provision
2,160,962
2,160,962
1,607,469
1,282,070
943,987
Net Income Common Stockholders
5,098,832
5,098,832
3,752,085
2,748,804
1,944,387
Diluted NI Available to Com Stockholders
5,098,832
5,098,832
3,752,085
2,748,804
1,944,387
Basic EPS
182.16
--
132.47
95.76
67.20
Diluted EPS
182.16
--
132.47
95.76
67.20
Basic Average Shares
27,990.71
--
28,323.83
28,704
28,935.92
Diluted Average Shares
27,990.71
--
28,323.83
28,704
28,935.92
Total Operating Income as Reported
6,187,739
6,187,739
4,842,044
3,570,195
2,489,674
Total Expenses
45,712,461
45,712,461
44,158,138
33,080,788
30,439,795
Net Income from Continuing & Discontinued Operation
5,098,832
5,098,832
3,752,085
2,748,804
1,944,387
Normalized Income
5,132,493.75
5,132,493.75
3,754,118.76
2,754,437.71
1,961,555.14
Interest Income
39,839
39,839
21,973
6,133
7,182
Interest Expense
12,461
12,461
9,263
8,475
10,748
Net Interest Income
27,378
27,378
12,710
-2,342
-3,566
EBIT
7,288,429
7,288,429
5,386,374
4,055,472
2,906,184
EBITDA
8,424,126
8,424,126
6,331,249
5,077,558
3,844,891
Reconciled Cost of Revenue
38,442,782
38,442,782
37,476,571
27,102,151
24,715,851
Reconciled Depreciation
1,135,697
1,135,697
944,875
1,022,086
938,707
Net Income from Continuing Operation Net Minority Interest
5,098,832
5,098,832
3,752,085
2,748,804
1,944,387
Total Unusual Items Excluding Goodwill
-47,883
-47,883
-2,901
-8,246
-25,473
Total Unusual Items
-47,883
-47,883
-2,901
-8,246
-25,473
Normalized EBITDA
8,472,009
8,472,009
6,334,150
5,085,804
3,870,364
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-14,221.25
-14,221.25
-867.24
-2,612.29
-8,304.86
3/31/2021 - 1/5/2001
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