232.00
+3.00
+(1.31%)
At close: January 31 at 3:30:00 PM GMT+9
Breakdown
TTM
9/30/2024
9/30/2023
9/30/2022
9/30/2021
Total Revenue
13,712,977.00
13,712,977.00
12,868,467.00
12,227,257.00
11,671,312.00
Cost of Revenue
9,633,266.00
9,633,266.00
8,739,004.00
8,441,184.00
8,672,568.00
Gross Profit
4,079,711.00
4,079,711.00
4,129,463.00
3,786,073.00
2,998,743.00
Operating Expense
3,772,226.00
3,772,226.00
3,296,039.00
3,159,118.00
2,812,485.00
Operating Income
307,485.00
307,485.00
833,424.00
626,955.00
186,258.00
Net Non Operating Interest Income Expense
-4,701.00
-4,701.00
-2,248.00
-8,898.00
-6,265.00
Pretax Income
358,013.00
358,013.00
782,155.00
519,243.00
125,978.00
Tax Provision
81,729.00
81,729.00
150,520.00
-58,356.00
115,712.00
Net Income Common Stockholders
282,660.00
282,660.00
565,259.00
496,414.00
-38,864.00
Diluted NI Available to Com Stockholders
282,660.00
282,660.00
565,259.00
496,414.00
-38,864.00
Basic EPS
10.27
--
20.87
19.65
-1.58
Diluted EPS
10.03
--
19.85
19.36
-1.58
Basic Average Shares
27,522.88
--
27,084.76
25,261.57
24,654.28
Diluted Average Shares
28,181.46
--
28,476.52
25,641.22
24,654.28
Total Operating Income as Reported
307,485.00
307,485.00
833,424.00
626,954.00
186,258.00
Total Expenses
13,405,492.00
13,405,492.00
12,035,043.00
11,600,302.00
11,485,053.00
Net Income from Continuing & Discontinued Operation
282,660.00
282,660.00
565,259.00
496,414.00
-38,864.00
Normalized Income
233,866.95
233,866.95
549,332.32
561,470.64
-19,726.91
Interest Income
6,354.00
6,354.00
2,519.00
2,111.00
2,421.00
Interest Expense
11,055.00
11,055.00
4,767.00
11,009.00
8,686.00
Net Interest Income
-4,701.00
-4,701.00
-2,248.00
-8,898.00
-6,265.00
EBIT
369,068.00
369,068.00
786,922.00
530,252.00
134,664.00
EBITDA
633,971.00
633,971.00
957,896.00
643,037.00
224,635.00
Reconciled Cost of Revenue
9,633,266.00
9,633,266.00
8,739,004.00
8,441,184.00
8,672,568.00
Reconciled Depreciation
264,903.00
264,903.00
170,974.00
112,785.00
89,971.00
Net Income from Continuing Operation Net Minority Interest
282,660.00
282,660.00
565,259.00
496,414.00
-38,864.00
Total Unusual Items Excluding Goodwill
63,228.00
63,228.00
19,721.00
-73,295.00
-27,583.00
Total Unusual Items
63,228.00
63,228.00
19,721.00
-73,295.00
-27,583.00
Normalized EBITDA
570,743.00
570,743.00
938,175.00
716,332.00
252,218.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
14,434.95
14,434.95
3,794.32
-8,238.36
-8,445.91
9/30/2021 - 6/29/2022
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