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1,086.00
+41.00
+(3.92%)
As of 10:55:36 AM GMT+9. Market Open.
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
13,813,726
13,813,726
12,784,506
11,937,385
11,506,117
Cost of Revenue
9,160,103
9,160,103
8,736,647
8,367,181
7,461,765
Gross Profit
4,653,623
4,653,623
4,047,859
3,570,203
4,044,352
Operating Expense
4,040,624
4,040,624
3,599,469
3,499,834
3,415,411
Operating Income
612,999
612,999
448,390
70,369
628,941
Net Non Operating Interest Income Expense
-5,813
-5,813
-2,621
-900
-1,966
Pretax Income
684,984
684,984
406,158
156,197
662,107
Tax Provision
227,084
227,084
166,949
62,145
225,498
Net Income Common Stockholders
457,900
457,900
239,208
94,051
436,608
Diluted NI Available to Com Stockholders
457,900
457,900
239,208
94,051
436,608
Basic EPS
69.97
85.31
44.56
17.52
81.34
Diluted EPS
69.97
85.31
44.56
17.52
81.34
Basic Average Shares
5,367.65
5,367.48
5,368.22
5,367.65
5,367.65
Diluted Average Shares
5,367.65
5,367.48
5,368.22
5,367.65
5,367.65
Total Operating Income as Reported
612,996
612,996
448,387
70,365
628,937
Rent Expense Supplemental
332,963
332,963
314,780
317,351
312,476
Total Expenses
13,200,727
13,200,727
12,336,116
11,867,015
10,877,176
Net Income from Continuing & Discontinued Operation
457,900
457,900
239,208
94,051
436,608
Normalized Income
435,190.67
435,190.67
287,014.46
81,410.20
428,665.73
Interest Income
359
359
89
58
110
Interest Expense
6,172
6,172
2,710
958
2,076
Net Interest Income
-5,813
-5,813
-2,621
-900
-1,966
EBIT
691,156
691,156
408,868
157,155
664,183
EBITDA
903,587
903,587
582,757
318,182
811,467
Reconciled Cost of Revenue
9,160,103
9,160,103
8,736,647
8,367,181
7,461,765
Reconciled Depreciation
212,431
212,431
173,889
161,027
147,284
Net Income from Continuing Operation Net Minority Interest
457,900
457,900
239,208
94,051
436,608
Total Unusual Items Excluding Goodwill
33,996
33,996
-62,248
20,998
12,052
Total Unusual Items
33,996
33,996
-62,248
20,998
12,052
Normalized EBITDA
869,591
869,591
645,005
297,184
799,415
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
11,286.67
11,286.67
-14,441.54
8,357.20
4,109.73
12/31/2021 - 3/22/2017
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