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1,158.00
+10.00
+(0.87%)
At close: 3:30:00 PM GMT+9
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
33,208,717
31,807,789
25,487,727
18,100,837
16,654,475
Cost of Revenue
14,092,932
14,005,098
13,157,134
9,092,592
7,860,936
Gross Profit
19,115,784
17,802,691
12,330,593
9,008,244
8,793,539
Operating Expense
14,542,263
13,521,925
9,916,027
7,903,207
8,689,641
Operating Income
4,573,521
4,280,766
2,414,566
1,105,037
103,898
Net Non Operating Interest Income Expense
-11,741
-11,726
-9,574
756
-4,403
Pretax Income
4,655,801
4,387,340
2,357,315
1,131,249
-1,423,605
Tax Provision
1,458,244
1,360,945
804,867
400,530
-238,504
Net Income Common Stockholders
3,197,590
3,025,895
1,548,610
729,129
-1,183,960
Diluted NI Available to Com Stockholders
3,197,590
3,025,895
1,548,610
729,129
-1,183,960
Basic EPS
65.83
61.87
31.96
15.47
-25.07
Diluted EPS
65.30
61.21
31.51
15.03
-25.07
Basic Average Shares
48,610.08
48,910.02
48,461.18
47,138.22
47,222.42
Diluted Average Shares
49,020.50
49,434.65
49,146.62
48,511.58
47,222.42
Total Operating Income as Reported
4,573,520
4,280,765
2,414,565
1,105,037
103,897
Total Expenses
28,635,195
27,527,023
23,073,161
16,995,799
16,550,577
Net Income from Continuing & Discontinued Operation
3,197,590
3,025,895
1,548,610
729,129
-1,183,960
Normalized Income
3,181,418.16
2,983,415.63
1,591,540.18
737,218.90
190,897.18
Interest Income
533
647
2,058
761
903
Interest Expense
12,274
12,373
11,632
5
5,306
Net Interest Income
-11,741
-11,726
-9,574
756
-4,403
EBIT
4,668,075
4,399,713
2,368,947
1,131,254
-1,418,299
EBITDA
5,541,892
5,154,838
2,794,897
1,268,661
-886,118
Reconciled Cost of Revenue
14,092,932
14,005,098
13,157,134
9,092,592
7,860,936
Reconciled Depreciation
873,817
755,125
425,950
137,407
532,181
Net Income from Continuing Operation Net Minority Interest
3,197,590
3,025,895
1,548,610
729,129
-1,183,960
Total Unusual Items Excluding Goodwill
23,547
61,582
-65,184
-12,525
-1,651,550
Total Unusual Items
23,547
61,582
-65,184
-12,525
-1,651,550
Normalized EBITDA
5,518,345
5,093,256
2,860,081
1,281,186
765,432
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
7,375.16
19,102.63
-22,253.82
-4,435.10
-276,692.82
12/31/2020 - 12/21/2015
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