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451.00
-14.00
(-3.01%)
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
32,396,752
32,396,752
30,593,819
28,835,337
28,617,660
Cost of Revenue
18,213,226
18,213,226
18,970,413
16,824,696
16,206,427
Gross Profit
14,183,525
14,183,525
11,623,406
12,010,641
12,411,232
Operating Expense
12,133,387
12,133,387
10,993,485
10,833,585
11,215,518
Operating Income
2,050,138
2,050,138
629,921
1,177,056
1,195,714
Net Non Operating Interest Income Expense
-232,773
-232,773
-178,297
-170,812
-167,741
Pretax Income
2,081,147
2,081,147
-57,965
1,447,525
1,539,116
Tax Provision
117,659
117,659
294,954
255,106
372,871
Net Income Common Stockholders
1,964,300
1,964,300
-316,089
1,153,879
1,129,664
Diluted NI Available to Com Stockholders
1,964,300
1,964,300
-316,089
1,153,879
1,129,664
Basic EPS
77.40
--
-12.63
46.09
45.13
Diluted EPS
77.40
--
-12.63
46.09
45.13
Basic Average Shares
25,378.33
--
25,033.39
25,033.39
25,033.42
Diluted Average Shares
30,265.85
--
25,033.39
25,033.39
25,033.42
Total Operating Income as Reported
2,050,138
2,050,138
629,920
1,177,056
1,195,714
Total Expenses
30,346,613
30,346,613
29,963,898
27,658,281
27,421,945
Net Income from Continuing & Discontinued Operation
1,964,300
1,964,300
-316,089
1,153,879
1,129,664
Normalized Income
1,930,439.06
1,930,439.06
82,724.95
890,155.91
858,435.43
Interest Income
1,887
1,887
1,595
1,503
1,506
Interest Expense
213,379
213,379
179,892
172,315
169,247
Net Interest Income
-232,773
-232,773
-178,297
-170,812
-167,741
EBIT
2,294,526
2,294,526
121,927
1,619,840
1,708,363
EBITDA
5,124,933
5,124,933
2,825,987
4,448,985
4,545,908
Reconciled Cost of Revenue
18,213,226
18,213,226
18,970,413
16,824,696
16,206,427
Reconciled Depreciation
2,830,407
2,830,407
2,704,060
2,829,145
2,837,545
Net Income from Continuing Operation Net Minority Interest
1,964,300
1,964,300
-316,089
1,153,879
1,129,664
Total Unusual Items Excluding Goodwill
35,890
35,890
-519,289
320,130
357,963
Total Unusual Items
35,890
35,890
-519,289
320,130
357,963
Normalized EBITDA
5,089,043
5,089,043
3,345,276
4,128,855
4,187,945
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2,029.06
2,029.06
-120,475.05
56,406.91
86,734.43
3/31/2021 - 1/4/2000
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