2,223.00
+185.00
+(9.08%)
At close: 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
9,547,104
9,547,104
7,771,698
6,381,147
5,701,605
Cost of Revenue
3,684,858
3,684,858
3,143,460
2,451,154
2,372,969
Gross Profit
5,862,246
5,862,246
4,628,237
3,929,993
3,328,635
Operating Expense
2,323,742
2,323,742
1,872,942
1,665,126
1,444,642
Operating Income
3,538,504
3,538,504
2,755,295
2,264,867
1,883,993
Net Non Operating Interest Income Expense
-86,570
-86,570
-79,935
-85,005
-55,105
Pretax Income
3,377,669
3,377,669
2,692,304
2,188,644
1,848,506
Tax Provision
1,470,659
1,470,659
1,006,595
903,893
829,538
Net Income Common Stockholders
1,907,010
1,907,010
1,685,709
1,284,751
1,018,967
Diluted NI Available to Com Stockholders
1,907,010
1,907,010
1,685,709
1,284,751
1,018,967
Basic EPS
69.00
69.00
61.12
47.98
38.45
Diluted EPS
68.99
68.99
61.10
47.97
38.45
Basic Average Shares
27,639.72
27,639.72
27,581.57
26,774.74
26,499.15
Diluted Average Shares
27,641.83
27,641.83
27,589.35
26,782.39
26,499.15
Total Operating Income as Reported
3,538,504
3,538,504
2,755,295
2,264,866
1,883,993
Total Expenses
6,008,600
6,008,600
5,016,402
4,116,280
3,817,611
Net Income from Continuing & Discontinued Operation
1,907,010
1,907,010
1,685,709
1,284,751
1,018,967
Normalized Income
1,916,016.34
1,916,016.34
1,678,895.62
1,278,136.98
1,011,090.98
Interest Income
1,789
1,789
408
1,751
320
Interest Expense
88,359
88,359
80,343
68,618
55,425
Net Interest Income
-86,570
-86,570
-79,935
-85,005
-55,105
EBIT
3,466,028
3,466,028
2,772,647
2,257,262
1,903,931
EBITDA
4,395,241
4,395,241
3,577,775
2,925,817
2,533,756
Reconciled Cost of Revenue
3,684,858
3,684,858
3,143,460
2,451,154
2,372,969
Reconciled Depreciation
929,213
929,213
805,128
668,555
629,825
Net Income from Continuing Operation Net Minority Interest
1,907,010
1,907,010
1,685,709
1,284,751
1,018,967
Total Unusual Items Excluding Goodwill
-11,727
-11,727
10,884
8,612
11,352
Total Unusual Items
-11,727
-11,727
10,884
8,612
11,352
Normalized EBITDA
4,406,968
4,406,968
3,566,891
2,917,205
2,522,404
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,720.66
-2,720.66
4,070.62
1,997.98
3,475.98
3/31/2021 - 12/29/2017
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