900.00
-20.00
(-2.17%)
At close: 2:32:18 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
38,614,168
38,614,168
40,670,785
37,592,238
41,286,972
Cost of Revenue
35,357,405
35,357,405
37,578,034
34,842,324
38,322,106
Gross Profit
3,256,762
3,256,762
3,092,751
2,749,914
2,964,865
Operating Expense
2,979,679
2,979,679
2,969,758
2,902,222
3,049,627
Operating Income
277,083
277,083
122,993
-152,308
-84,762
Net Non Operating Interest Income Expense
-5,077
-5,077
-3,532
-1,391
-728
Pretax Income
519,987
519,987
458,090
172,658
345,014
Tax Provision
85,564
85,564
71,307
11,063
42,825
Net Income Common Stockholders
409,464
409,464
377,571
160,161
290,266
Diluted NI Available to Com Stockholders
409,464
409,464
377,571
160,161
290,266
Basic EPS
64.31
--
59.30
25.16
41.65
Diluted EPS
64.31
--
59.30
25.16
41.65
Basic Average Shares
6,366.83
--
6,366.94
6,366.96
6,969.24
Diluted Average Shares
6,366.83
--
6,366.94
6,366.96
6,969.24
Total Operating Income as Reported
277,082
277,082
122,992
-152,308
-84,762
Total Expenses
38,337,084
38,337,084
40,547,792
37,744,546
41,371,733
Net Income from Continuing & Discontinued Operation
409,464
409,464
377,571
160,161
290,266
Normalized Income
464,447.52
464,447.52
371,353.57
90,441.13
178,300.32
Interest Income
686
686
2,266
2,021
1,193
Interest Expense
5,763
5,763
5,798
3,412
1,921
Net Interest Income
-5,077
-5,077
-3,532
-1,391
-728
EBIT
525,750
525,750
463,888
176,070
346,935
EBITDA
729,669
729,669
644,849
333,934
509,242
Reconciled Cost of Revenue
35,357,405
35,357,405
37,578,034
34,842,324
38,322,106
Reconciled Depreciation
203,919
203,919
180,961
157,864
162,307
Net Income from Continuing Operation Net Minority Interest
409,464
409,464
377,571
160,161
290,266
Total Unusual Items Excluding Goodwill
-65,817
-65,817
7,364
74,495
127,833
Total Unusual Items
-65,817
-65,817
7,364
74,495
127,833
Normalized EBITDA
795,486
795,486
637,485
259,439
381,409
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-10,833.48
-10,833.48
1,146.57
4,775.13
15,867.32
3/31/2021 - 1/12/2000
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