590.00
+17.00
+(2.97%)
As of 12:54:50 PM GMT+9. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
12,739,254
12,739,254
11,759,518
10,572,179
9,213,533
Cost of Revenue
7,274,034
7,274,034
6,556,938
5,786,190
5,105,960
Gross Profit
5,465,219
5,465,219
5,202,580
4,785,989
4,107,572
Operating Expense
4,455,315
4,455,315
4,050,484
3,859,671
3,355,920
Operating Income
1,009,904
1,009,904
1,152,096
926,318
751,652
Net Non Operating Interest Income Expense
1,018
1,018
2,068
1,621
3,624
Pretax Income
1,040,639
1,040,639
1,170,455
935,169
828,230
Tax Provision
353,551
353,551
400,352
312,529
291,112
Net Income Common Stockholders
641,026
641,026
724,466
604,311
498,469
Diluted NI Available to Com Stockholders
641,026
641,026
724,466
604,311
498,469
Basic EPS
38.14
--
42.25
35.06
28.94
Diluted EPS
38.09
--
42.25
35.06
28.94
Basic Average Shares
16,808.49
--
17,146.89
17,235.81
17,226.05
Diluted Average Shares
16,829.25
--
17,146.89
17,235.81
17,226.05
Total Operating Income as Reported
1,009,904
1,009,904
1,152,095
926,317
751,652
Total Expenses
11,729,349
11,729,349
10,607,422
9,645,861
8,461,880
Net Income from Continuing & Discontinued Operation
641,026
641,026
724,466
604,311
498,469
Normalized Income
624,385.66
624,385.66
719,728.40
602,647.17
461,885.73
Interest Income
3,531
3,531
2,989
2,932
4,102
Interest Expense
2,513
2,513
921
1,311
478
Net Interest Income
1,018
1,018
2,068
1,621
3,624
EBIT
1,043,152
1,043,152
1,171,376
936,480
828,708
EBITDA
1,223,231
1,223,231
1,321,284
1,075,682
944,533
Reconciled Cost of Revenue
7,274,034
7,274,034
6,556,938
5,786,190
5,105,960
Reconciled Depreciation
180,079
180,079
149,908
139,202
115,825
Net Income from Continuing Operation Net Minority Interest
641,026
641,026
724,466
604,311
498,469
Total Unusual Items Excluding Goodwill
25,205
25,205
7,200
2,499
56,411
Total Unusual Items
25,205
25,205
7,200
2,499
56,411
Normalized EBITDA
1,198,026
1,198,026
1,314,084
1,073,183
888,122
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
8,564.66
8,564.66
2,462.40
835.17
19,827.73
3/31/2021 - 1/4/2000
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