2,462.00
-18.00
(-0.73%)
At close: April 18 at 11:29:36 AM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
21,850,545
21,850,545
21,607,233
20,130,697
19,312,663
Cost of Revenue
13,097,807
13,097,807
13,288,069
11,949,553
11,720,741
Gross Profit
8,752,737
8,752,737
8,319,164
8,181,144
7,591,922
Operating Expense
4,074,907
4,074,907
4,200,976
3,758,368
3,813,157
Operating Income
4,677,830
4,677,830
4,118,188
4,422,776
3,778,765
Net Non Operating Interest Income Expense
-3,231
-3,231
-4,165
-4,642
-3,850
Pretax Income
4,775,158
4,775,158
4,291,340
4,472,804
3,928,893
Tax Provision
1,705,693
1,705,693
1,426,749
1,479,786
1,269,885
Net Income Common Stockholders
3,069,466
3,069,466
2,864,589
2,993,017
2,659,007
Diluted NI Available to Com Stockholders
3,069,466
3,069,466
2,864,589
2,993,017
2,659,007
Basic EPS
170.81
187.95
170.67
178.14
157.36
Diluted EPS
170.81
187.95
170.67
178.14
157.36
Basic Average Shares
16,790.75
16,331.34
16,784.30
16,801
16,897
Diluted Average Shares
16,795.51
16,331.34
16,784.30
16,801
16,897
Total Operating Income as Reported
4,677,830
4,677,830
4,118,187
4,422,776
3,778,765
Total Expenses
17,172,714
17,172,714
17,489,045
15,707,921
15,533,898
Net Income from Continuing & Discontinued Operation
3,069,466
3,069,466
2,864,589
2,993,017
2,659,007
Normalized Income
3,014,158.85
3,014,158.85
2,783,994.38
3,021,356.95
2,604,506.33
Interest Income
4,390
4,390
3,384
2,720
3,339
Interest Expense
7,621
7,621
7,549
7,362
7,189
Net Interest Income
-3,231
-3,231
-4,165
-4,642
-3,850
EBIT
4,782,779
4,782,779
4,298,889
4,480,166
3,936,082
EBITDA
6,327,435
6,327,435
5,622,615
5,750,073
5,244,752
Reconciled Cost of Revenue
13,097,807
13,097,807
13,288,069
11,949,553
11,720,741
Reconciled Depreciation
1,544,656
1,544,656
1,323,726
1,269,907
1,308,670
Net Income from Continuing Operation Net Minority Interest
3,069,466
3,069,466
2,864,589
2,993,017
2,659,007
Total Unusual Items Excluding Goodwill
86,041
86,041
120,741
-42,349
80,527
Total Unusual Items
86,041
86,041
120,741
-42,349
80,527
Normalized EBITDA
6,241,394
6,241,394
5,501,874
5,792,422
5,164,225
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
30,733.85
30,733.85
40,146.38
-14,009.05
26,026.33
3/31/2021 - 6/28/2005
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