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1,063.00
-94.00
(-8.12%)
At close: April 4 at 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
2,776,068
2,776,068
2,224,799
2,777,528
2,134,125
Cost of Revenue
511,136
511,136
418,201
405,848
438,050
Gross Profit
2,264,932
2,264,932
1,806,597
2,371,680
1,696,074
Operating Expense
1,945,180
1,945,180
1,663,102
1,530,806
1,093,511
Operating Income
319,752
319,752
143,495
840,874
602,563
Net Non Operating Interest Income Expense
251
251
-37
-67
-357
Pretax Income
312,564
312,564
143,081
841,811
586,251
Tax Provision
81,950
81,950
33,334
235,233
155,168
Net Income Common Stockholders
230,614
230,614
109,746
606,577
431,083
Diluted NI Available to Com Stockholders
230,614
230,614
109,746
606,577
431,083
Basic EPS
44.51
--
20.92
115.19
82.43
Diluted EPS
44.46
--
20.89
114.87
81.71
Basic Average Shares
5,180.85
--
5,245.96
5,265.87
5,229.99
Diluted Average Shares
5,187
--
5,253.52
5,280.55
5,275.77
Total Operating Income as Reported
319,751
319,751
143,495
840,874
602,563
Total Expenses
2,456,316
2,456,316
2,081,303
1,936,654
1,531,561
Net Income from Continuing & Discontinued Operation
230,614
230,614
109,746
606,577
431,083
Normalized Income
232,323.95
232,323.95
108,756.57
606,577
438,433
Interest Income
361
361
24
20
15
Interest Expense
110
110
61
87
372
Net Interest Income
251
251
-37
-67
-357
EBIT
312,674
312,674
143,142
841,898
586,623
EBITDA
347,167
347,167
162,130
850,561
592,974
Reconciled Cost of Revenue
511,136
511,136
418,201
405,848
438,050
Reconciled Depreciation
34,493
34,493
18,988
8,663
6,351
Net Income from Continuing Operation Net Minority Interest
230,614
230,614
109,746
606,577
431,083
Total Unusual Items Excluding Goodwill
-2,317
-2,317
1,290
--
-10,000
Total Unusual Items
-2,317
-2,317
1,290
--
-10,000
Normalized EBITDA
349,484
349,484
160,840
850,561
602,974
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-607.05
-607.05
300.57
--
-2,650
3/31/2021 - 6/22/2018
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