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2,164.00
-76.00
(-3.39%)
At close: April 4 at 3:30:00 PM GMT+9
Breakdown
TTM
1/31/2024
1/31/2023
1/31/2022
1/31/2021
Total Revenue
54,248,377
53,124,026
48,206,206
45,220,567
48,003,297
Cost of Revenue
39,874,992
39,027,874
36,895,514
34,375,622
36,514,886
Gross Profit
14,373,384
14,096,152
11,310,691
10,844,944
11,488,410
Operating Expense
8,286,576
7,734,324
6,936,467
6,638,087
6,439,718
Operating Income
6,086,808
6,361,828
4,374,224
4,206,857
5,048,692
Net Non Operating Interest Income Expense
-694
-1,441
-1,489
355
-750
Pretax Income
6,113,357
6,393,567
6,675,695
4,373,024
5,629,700
Tax Provision
1,810,092
1,851,938
1,496,284
1,333,769
1,593,429
Net Income Common Stockholders
4,303,264
4,541,628
5,179,411
3,039,255
4,036,271
Diluted NI Available to Com Stockholders
4,303,264
4,541,628
5,179,411
3,039,255
4,036,271
Basic EPS
128.14
135.15
151.97
86.85
115.37
Diluted EPS
128.02
135.00
151.45
86.19
114.52
Basic Average Shares
33,582.56
33,604.84
34,080.88
34,993.26
34,986.32
Diluted Average Shares
33,614.67
33,641.69
34,198.82
35,262.27
35,245.12
Total Operating Income as Reported
6,086,808
6,361,827
4,374,224
4,206,856
5,048,692
Total Expenses
48,161,568
46,762,198
43,831,981
41,013,709
42,954,604
Net Income from Continuing & Discontinued Operation
4,303,264
4,541,628
5,179,411
3,039,255
4,036,271
Normalized Income
4,314,780
4,552,957.47
3,421,649.94
2,688,242.09
3,684,022.52
Interest Income
1,658
975
1,299
3,299
2,478
Interest Expense
2,352
2,416
2,788
2,944
3,228
Net Interest Income
-694
-1,441
-1,489
355
-750
EBIT
6,115,709
6,395,983
6,678,483
4,375,968
5,632,928
EBITDA
6,892,097
7,068,976
7,440,019
5,059,489
6,321,106
Reconciled Cost of Revenue
39,874,992
39,027,874
36,895,514
34,375,622
36,514,886
Reconciled Depreciation
776,388
672,993
761,536
683,521
688,178
Net Income from Continuing Operation Net Minority Interest
4,303,264
4,541,628
5,179,411
3,039,255
4,036,271
Total Unusual Items Excluding Goodwill
-16,360
-15,957
2,265,156
505,054
491,281
Total Unusual Items
-16,360
-15,957
2,265,156
505,054
491,281
Normalized EBITDA
6,908,457
7,084,933
5,174,863
4,554,435
5,829,825
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-4,844
-4,627.53
507,394.94
154,041.09
139,032.52
1/31/2021 - 1/4/2001
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