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268.00
+0.40
+(0.15%)
At close: March 17 at 5:32:29 PM GMT+1
Breakdown
TTM
9/30/2024
9/30/2023
9/30/2022
9/30/2021
Total Revenue
12,034,700
12,100,600
12,600,000
12,698,600
10,323,000
Cost of Revenue
8,118,000
8,168,700
8,833,000
9,338,500
7,186,100
Gross Profit
3,916,700
3,931,900
3,767,000
3,360,100
3,136,900
Operating Expense
992,500
984,400
1,027,800
947,600
869,100
Operating Income
2,924,200
2,947,500
2,739,200
2,412,500
2,267,800
Net Non Operating Interest Income Expense
-207,900
-218,800
-177,500
-128,000
-141,800
Other Income Expense
2,138,400
2,092,500
320,700
470,200
381,400
Pretax Income
4,854,700
4,821,200
2,882,400
2,754,700
2,507,400
Tax Provision
950,200
944,900
551,200
500,800
462,800
Net Income Common Stockholders
3,836,300
3,828,200
2,300,200
2,256,100
2,099,100
Diluted NI Available to Com Stockholders
3,836,300
3,828,200
2,300,200
2,256,100
2,099,100
Basic EPS
17.24
17.21
10.35
10.16
9.47
Diluted EPS
17.22
17.18
10.33
10.14
9.43
Basic Average Shares
222,550
222,500
222,300
222,000
221,600
Diluted Average Shares
222,825
222,800
222,700
222,500
222,500
Total Operating Income as Reported
4,442,800
4,466,100
2,494,600
2,338,800
2,281,400
Total Expenses
9,110,500
9,153,100
9,860,800
10,286,100
8,055,200
Net Income from Continuing & Discontinued Operation
3,836,300
3,828,200
2,300,200
2,256,100
2,099,100
Normalized Income
2,628,832.32
2,621,145.60
2,490,681.40
2,303,786.60
2,047,708
Interest Expense
207,900
218,800
177,500
128,000
141,800
Net Interest Income
-207,900
-218,800
-177,500
-128,000
-141,800
EBIT
5,062,600
5,040,000
3,059,900
2,882,700
2,649,200
EBITDA
6,531,300
6,491,100
4,418,200
4,220,900
3,970,500
Reconciled Cost of Revenue
8,118,000
8,168,700
8,833,000
9,338,500
7,186,100
Reconciled Depreciation
1,468,700
1,451,100
1,358,300
1,338,200
1,321,300
Net Income from Continuing Operation Net Minority Interest
3,850,200
3,842,100
2,292,800
2,243,500
2,028,800
Total Unusual Items Excluding Goodwill
1,518,600
1,518,600
-244,600
-73,700
-23,200
Total Unusual Items
1,518,600
1,518,600
-244,600
-73,700
-23,200
Normalized EBITDA
5,012,700
4,972,500
4,662,800
4,294,600
3,993,700
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
297,232.32
297,645.60
-46,718.60
-13,413.40
-4,292
9/30/2021 - 10/28/2019
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