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935.00
-48.00
(-4.88%)
At close: April 4 at 2:42:03 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
10,610,014
10,610,014
9,580,670
7,455,512
7,149,700
Cost of Revenue
6,171,163
6,171,163
5,879,746
4,681,877
4,225,212
Gross Profit
4,438,850
4,438,850
3,700,924
2,773,634
2,924,488
Operating Expense
4,004,067
4,004,067
3,586,902
3,329,978
3,641,605
Operating Income
434,783
434,783
114,022
-556,344
-717,117
Net Non Operating Interest Income Expense
-12,790
-12,790
-18,421
-20,559
-20,876
Pretax Income
408,759
408,759
186,726
-357,523
-1,747,984
Tax Provision
-136,506
-136,506
46,168
22,111
110,209
Net Income Common Stockholders
545,266
545,266
140,558
-379,635
-1,858,194
Diluted NI Available to Com Stockholders
545,266
545,266
140,558
-379,635
-1,858,194
Basic EPS
119.26
--
29.98
-79.52
-389.09
Diluted EPS
119.26
--
29.98
-79.52
-389.09
Basic Average Shares
4,571
--
4,688
4,773
4,775
Diluted Average Shares
4,571
--
4,688
4,773
4,775
Total Operating Income as Reported
434,783
434,783
114,021
-556,344
-717,117
Total Expenses
10,175,230
10,175,230
9,466,648
8,011,855
7,866,817
Net Income from Continuing & Discontinued Operation
545,266
545,266
140,558
-379,635
-1,858,194
Normalized Income
606,706
606,706
132,765.53
-458,844.22
-1,066,789.52
Interest Income
4,068
4,068
516
489
510
Interest Expense
16,858
16,858
18,937
21,048
21,386
Net Interest Income
-12,790
-12,790
-18,421
-20,559
-20,876
EBIT
425,617
425,617
205,663
-336,475
-1,726,598
EBITDA
576,887
576,887
361,711
-191,235
-1,505,225
Reconciled Cost of Revenue
6,171,163
6,171,163
5,879,746
4,681,877
4,225,212
Reconciled Depreciation
151,270
151,270
156,048
145,240
221,373
Net Income from Continuing Operation Net Minority Interest
545,266
545,266
140,558
-379,635
-1,858,194
Total Unusual Items Excluding Goodwill
-80,000
-80,000
10,352
103,137
-1,140,681
Total Unusual Items
-80,000
-80,000
10,352
103,137
-1,140,681
Normalized EBITDA
656,887
656,887
351,359
-294,372
-364,544
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-18,560
-18,560
2,559.53
23,927.78
-349,276.52
3/31/2021 - 4/4/2000
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