1,744.00
+39.00
+(2.29%)
At close: 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
15,018,561
15,018,561
12,981,027
13,382,214
13,308,787
Cost of Revenue
5,382,500
5,382,500
4,929,069
4,572,929
5,307,570
Gross Profit
9,636,061
9,636,061
8,051,957
8,809,284
8,001,216
Operating Expense
7,326,650
7,326,650
6,763,181
6,153,925
5,686,619
Operating Income
2,309,411
2,309,411
1,288,776
2,655,359
2,314,597
Net Non Operating Interest Income Expense
8,502
8,502
8,167
8,370
7,167
Pretax Income
2,343,389
2,343,389
1,326,666
3,634,463
2,387,265
Tax Provision
698,430
698,430
406,066
1,210,361
666,035
Net Income Common Stockholders
1,611,447
1,611,447
883,116
2,367,020
1,668,268
Diluted NI Available to Com Stockholders
1,611,447
1,611,447
883,116
2,367,020
1,668,268
Basic EPS
80.48
--
44.16
118.36
83.50
Diluted EPS
80.08
--
43.92
117.98
83.50
Basic Average Shares
20,017.40
--
19,999.02
19,999.04
19,980.29
Diluted Average Shares
20,117.38
--
20,107.38
20,062.89
19,980.29
Total Operating Income as Reported
2,309,402
2,309,402
1,288,770
2,655,351
2,314,588
Rent Expense Supplemental
360,049
360,049
298,972
294,992
290,831
Total Expenses
12,709,150
12,709,150
11,692,250
10,726,854
10,994,189
Net Income from Continuing & Discontinued Operation
1,611,447
1,611,447
883,116
2,367,020
1,668,268
Normalized Income
1,611,447
1,611,447
883,116
1,742,090.36
1,634,755.69
Interest Income
8,502
8,502
8,167
8,370
7,167
Net Interest Income
8,502
8,502
8,167
8,370
7,167
EBIT
2,309,411
2,309,411
1,288,776
2,655,359
2,314,597
EBITDA
2,524,720
2,524,720
1,457,824
2,818,112
2,476,321
Reconciled Cost of Revenue
5,382,500
5,382,500
4,929,069
4,572,929
5,307,570
Reconciled Depreciation
215,309
215,309
169,048
162,753
161,724
Net Income from Continuing Operation Net Minority Interest
1,611,447
1,611,447
883,116
2,367,020
1,668,268
Total Unusual Items Excluding Goodwill
--
--
--
936,926
46,480
Total Unusual Items
--
--
--
936,926
46,480
Normalized EBITDA
2,524,720
2,524,720
1,457,824
1,881,186
2,429,841
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
--
--
--
311,996.36
12,967.69
3/31/2021 - 1/4/2001
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