767.00
+4.00
+(0.52%)
At close: 3:30:00 PM GMT+9
Breakdown
TTM
2/29/2024
2/28/2023
2/28/2022
2/28/2021
Total Revenue
107,195,996
107,406,772
96,955,316
91,930,433
85,654,524
Cost of Revenue
94,898,998
94,981,716
85,764,580
81,146,904
75,516,543
Gross Profit
12,296,997
12,425,055
11,190,735
10,783,528
10,137,980
Operating Expense
10,774,023
10,705,060
10,332,614
10,316,816
9,821,894
Operating Income
1,522,974
1,719,995
858,121
466,712
316,086
Net Non Operating Interest Income Expense
-21,097
-21,150
-21,710
-22,820
-22,213
Pretax Income
1,659,425
1,667,374
877,511
462,885
322,435
Tax Provision
481,610
456,968
288,091
174,862
77,733
Net Income Common Stockholders
1,180,208
1,213,678
590,411
288,172
242,687
Diluted NI Available to Com Stockholders
1,180,208
1,213,678
590,411
288,172
242,687
Basic EPS
196.50
201.65
97.98
47.82
40.27
Diluted EPS
196.50
201.65
97.98
47.82
40.27
Basic Average Shares
6,008.40
6,018.72
6,026.10
6,026.10
6,026.10
Diluted Average Shares
6,008.40
6,018.72
6,026.10
6,026.10
6,026.10
Total Operating Income as Reported
1,522,970
1,719,992
858,118
466,710
316,083
Rent Expense Supplemental
--
922,946
889,936
887,704
806,087
Total Expenses
105,673,021
105,686,776
96,097,194
91,463,720
85,338,437
Net Income from Continuing & Discontinued Operation
1,180,208
1,213,678
590,411
288,172
242,687
Normalized Income
1,094,286.43
1,270,152.81
593,500.18
298,069.89
233,030.24
Interest Income
1,488
1,405
2,923
2,700
2,475
Interest Expense
22,585
22,555
24,633
25,520
24,688
Net Interest Income
-21,097
-21,150
-21,710
-22,820
-22,213
EBIT
1,682,010
1,689,929
902,144
488,405
347,123
EBITDA
1,754,436
1,757,778
974,799
570,615
421,507
Reconciled Cost of Revenue
94,898,998
94,981,716
85,764,580
81,146,904
75,516,543
Reconciled Depreciation
72,426
67,849
72,655
82,210
74,384
Net Income from Continuing Operation Net Minority Interest
1,180,208
1,213,678
590,411
288,172
242,687
Total Unusual Items Excluding Goodwill
121,055
-77,789
-4,597
-15,913
12,723
Total Unusual Items
121,055
-77,789
-4,597
-15,913
12,723
Normalized EBITDA
1,633,381
1,835,567
979,396
586,528
408,784
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
35,133.43
-21,314.19
-1,507.82
-6,015.11
3,066.24
2/28/2021 - 12/18/2003
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