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1,496.00
-53.00
(-3.42%)
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
47,938,577
47,938,577
45,969,242
43,942,855
43,979,383
Cost of Revenue
20,908,537
20,908,537
19,835,138
19,492,086
19,136,135
Gross Profit
27,030,038
27,030,038
26,134,105
24,450,768
24,843,250
Operating Expense
18,953,473
18,953,473
17,996,465
17,465,343
18,577,141
Operating Income
8,076,565
8,076,565
8,137,640
6,985,425
6,266,109
Net Non Operating Interest Income Expense
23,289
23,289
15,040
14,169
18,894
Pretax Income
7,960,735
7,960,735
7,989,419
6,867,144
5,245,259
Tax Provision
2,519,086
2,519,086
2,452,381
2,420,995
1,634,267
Net Income Common Stockholders
5,441,648
5,441,648
5,537,038
4,446,148
3,610,991
Diluted NI Available to Com Stockholders
5,441,648
5,441,648
5,537,038
4,446,148
3,610,991
Basic EPS
110.24
110.24
112.17
87.90
70.63
Diluted EPS
110.24
110.24
112.17
87.90
70.63
Basic Average Shares
49,361.83
49,361.83
49,362.91
50,582.23
51,123.03
Diluted Average Shares
49,363.62
49,361.83
49,362.91
50,582.23
51,123.03
Total Operating Income as Reported
8,076,560
8,076,560
8,137,635
6,985,420
6,266,102
Rent Expense Supplemental
978,539
978,539
942,757
907,230
901,451
Total Expenses
39,862,010
39,862,010
37,831,603
36,957,429
37,713,276
Net Income from Continuing & Discontinued Operation
5,441,648
5,441,648
5,537,038
4,446,148
3,610,991
Normalized Income
5,595,145.07
5,595,243.62
5,688,071.81
4,568,929.74
4,394,047.77
Interest Income
23,289
23,289
15,040
14,169
18,894
Net Interest Income
23,289
23,289
15,040
14,169
18,894
EBIT
8,076,565
8,076,565
8,137,640
6,985,425
6,266,109
EBITDA
8,981,270
8,981,270
8,829,799
7,675,980
7,067,448
Reconciled Cost of Revenue
20,908,537
20,908,537
19,835,138
19,492,086
19,136,135
Reconciled Depreciation
904,705
904,705
692,159
690,555
801,339
Net Income from Continuing Operation Net Minority Interest
5,441,648
5,441,648
5,537,038
4,446,148
3,610,991
Total Unusual Items Excluding Goodwill
-224,555
-224,555
-217,942
-189,478
-1,136,512
Total Unusual Items
-224,555
-224,555
-217,942
-189,478
-1,136,512
Normalized EBITDA
9,205,825
9,205,825
9,047,741
7,865,458
8,203,960
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-71,057.93
-70,959.38
-66,908.19
-66,696.26
-353,455.23
12/31/2021 - 1/1/2001
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