1,027.00
-28.00
(-2.65%)
At close: January 17 at 3:30:00 PM GMT+9
Breakdown
TTM
9/30/2024
9/30/2023
9/30/2022
9/30/2021
Total Revenue
5,006,229.00
5,006,229.00
4,174,316.00
3,753,203.00
3,522,765.00
Cost of Revenue
1,550,916.00
1,550,916.00
1,297,597.00
1,207,961.00
1,212,281.00
Gross Profit
3,455,313.00
3,455,313.00
2,876,718.00
2,545,242.00
2,310,483.00
Operating Expense
2,733,381.00
2,733,381.00
2,294,823.00
2,091,121.00
1,978,744.00
Operating Income
721,932.00
721,932.00
581,895.00
454,121.00
331,739.00
Net Non Operating Interest Income Expense
-11,547.00
-11,547.00
-796.00
-805.00
-1,378.00
Pretax Income
707,723.00
707,723.00
504,985.00
454,844.00
316,456.00
Tax Provision
205,355.00
205,355.00
186,023.00
155,653.00
105,247.00
Net Income Common Stockholders
502,368.00
502,368.00
318,962.00
299,190.00
211,208.00
Diluted NI Available to Com Stockholders
502,368.00
502,368.00
318,962.00
299,190.00
211,208.00
Basic EPS
52.82
--
34.86
36.22
23.45
Diluted EPS
48.20
--
31.65
36.22
23.45
Basic Average Shares
9,509.67
--
9,147.43
8,259.96
9,007.20
Diluted Average Shares
10,422.57
--
10,077.79
8,259.96
9,007.20
Total Operating Income as Reported
721,931.00
721,931.00
581,895.00
454,120.00
331,739.00
Total Expenses
4,284,297.00
4,284,297.00
3,592,420.00
3,299,082.00
3,191,025.00
Net Income from Continuing & Discontinued Operation
502,368.00
502,368.00
318,962.00
299,190.00
211,208.00
Normalized Income
509,082.47
509,082.47
363,694.33
300,985.68
229,697.91
Interest Income
203.00
203.00
17.00
12.00
105.00
Interest Expense
3,141.00
3,141.00
813.00
817.00
1,483.00
Net Interest Income
-11,547.00
-11,547.00
-796.00
-805.00
-1,378.00
EBIT
710,864.00
710,864.00
505,798.00
455,661.00
317,939.00
EBITDA
776,967.00
776,967.00
548,114.00
502,183.00
356,522.00
Reconciled Cost of Revenue
1,550,916.00
1,550,916.00
1,297,597.00
1,207,961.00
1,212,281.00
Reconciled Depreciation
66,103.00
66,103.00
42,316.00
46,522.00
38,583.00
Net Income from Continuing Operation Net Minority Interest
502,368.00
502,368.00
318,962.00
299,190.00
211,208.00
Total Unusual Items Excluding Goodwill
-9,457.00
-9,457.00
-70,779.00
-2,729.00
-27,721.00
Total Unusual Items
-9,457.00
-9,457.00
-70,779.00
-2,729.00
-27,721.00
Normalized EBITDA
786,424.00
786,424.00
618,893.00
504,912.00
384,243.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-2,742.53
-2,742.53
-26,046.67
-933.32
-9,231.09
9/30/2021 - 10/27/2022
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