2,858.00
-40.00
(-1.38%)
As of 12:56:16 PM GMT+9. Market Open.
Breakdown
TTM
1/31/2024
1/31/2023
1/31/2022
1/31/2021
Total Revenue
29,503,592
29,245,530
28,907,691
28,977,078
27,460,340
Cost of Revenue
22,535,286
22,214,140
21,865,404
22,938,843
21,620,566
Gross Profit
6,968,305
7,031,389
7,042,286
6,038,234
5,839,774
Operating Expense
2,186,592
2,131,354
1,950,191
1,830,874
1,791,574
Operating Income
4,781,713
4,900,035
5,092,095
4,207,360
4,048,200
Net Non Operating Interest Income Expense
299
376
486
561
881
Pretax Income
4,859,719
4,950,219
5,212,068
4,408,474
3,888,055
Tax Provision
1,639,451
1,662,745
1,687,247
1,405,781
1,251,574
Net Income Common Stockholders
3,218,019
3,283,801
3,517,286
2,999,139
2,635,150
Diluted NI Available to Com Stockholders
3,218,019
3,283,801
3,517,286
2,999,139
2,635,150
Basic EPS
249.72
254.95
273.34
233.33
205.11
Diluted EPS
249.72
254.95
273.34
233.33
205.11
Basic Average Shares
12,886.01
12,880.23
12,867.89
12,853.80
12,847.51
Diluted Average Shares
12,895.43
12,880.23
12,867.89
12,853.80
12,847.51
Total Operating Income as Reported
4,781,712
4,900,034
5,092,095
4,207,359
4,048,200
Total Expenses
24,721,878
24,345,494
23,815,595
24,769,717
23,412,140
Net Income from Continuing & Discontinued Operation
3,218,019
3,283,801
3,517,286
2,999,139
2,635,150
Normalized Income
3,187,985.28
3,277,809.06
3,505,638.52
2,996,223.81
2,781,132.89
Interest Income
299
376
486
561
881
Net Interest Income
299
376
486
561
881
EBIT
4,781,713
4,900,035
5,092,095
4,207,360
4,048,200
EBITDA
5,466,125
5,550,653
5,729,838
4,870,296
4,728,729
Reconciled Cost of Revenue
22,535,286
22,214,140
21,865,404
22,938,843
21,620,566
Reconciled Depreciation
684,412
650,618
637,743
662,936
680,529
Net Income from Continuing Operation Net Minority Interest
3,218,019
3,283,801
3,517,286
2,999,139
2,635,150
Total Unusual Items Excluding Goodwill
45,324
9,024
17,230
4,280
-215,314
Total Unusual Items
45,324
9,024
17,230
4,280
-215,314
Normalized EBITDA
5,420,801
5,541,629
5,712,608
4,866,016
4,944,043
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
15,290.28
3,032.06
5,582.52
1,364.81
-69,331.11
1/31/2021 - 1/1/2001
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