9.25
-0.25
(-2.63%)
At close: 4:36:29 PM GMT+7
Breakdown
TTM
9/30/2024
9/30/2023
9/30/2022
9/30/2021
Total Revenue
3,997,442.71
3,954,608.71
3,747,815.24
3,620,115.47
3,366,047.35
Cost of Revenue
950,613.51
950,084.51
871,886.63
728,615.32
636,800.08
Gross Profit
3,046,829.20
3,004,524.20
2,875,928.61
2,891,500.14
2,729,247.27
Operating Expense
22,689.58
20,955.58
11,008.46
23,936.10
24,183.27
Operating Income
3,024,139.62
2,983,568.62
2,864,920.15
2,867,564.04
2,705,064
Net Non Operating Interest Income Expense
-427,856.28
-435,859.28
-397,193.09
-358,292.46
-366,086.35
Other Income Expense
-174,110.94
-145,716.94
384,309.69
-102,045.80
-186,691.61
Pretax Income
2,422,172.41
2,401,992.41
2,852,036.75
2,407,225.79
2,152,286.05
Net Income Common Stockholders
2,422,172.41
2,401,992.41
2,852,036.75
2,407,225.79
2,152,286.05
Diluted NI Available to Com Stockholders
2,422,172.41
2,401,992.41
2,852,036.75
2,407,225.79
2,152,286.05
Basic EPS
0.74
0.73
0.93
0.78
0.70
Diluted EPS
0.74
0.73
0.93
0.78
0.70
Basic Average Shares
3,283,387.05
3,283,387.05
3,075,626.84
3,075,626.84
3,075,626.84
Diluted Average Shares
3,283,387.05
3,283,387.05
3,075,626.84
3,075,626.84
3,075,626.84
Rent Expense Supplemental
446,149.46
453,583.46
409,621.28
284,461.15
214,402.29
Total Expenses
973,303.09
971,040.09
882,895.08
752,551.42
660,983.35
Net Income from Continuing & Discontinued Operation
2,422,172.41
2,401,992.41
2,852,036.75
2,407,225.79
2,152,286.05
Normalized Income
2,570,285.39
2,526,850.99
2,565,225.31
2,496,562.38
2,327,245.16
Interest Income
3,886.36
3,703.36
2,794.88
2,810.43
4,579.32
Interest Expense
431,742.63
439,562.63
399,987.97
361,102.88
370,665.67
Net Interest Income
-427,856.28
-435,859.28
-397,193.09
-358,292.46
-366,086.35
EBIT
2,853,915.04
2,841,555.04
3,252,024.72
2,768,328.67
2,522,951.72
EBITDA
2,853,915.04
2,841,555.04
3,252,024.72
2,768,328.67
2,522,951.72
Reconciled Cost of Revenue
950,613.51
950,084.51
871,886.63
728,615.32
636,800.08
Net Income from Continuing Operation Net Minority Interest
2,422,172.41
2,401,992.41
2,852,036.75
2,407,225.79
2,152,286.05
Total Unusual Items Excluding Goodwill
-185,141.22
-156,073.22
358,514.30
-111,670.73
-218,698.89
Total Unusual Items
-185,141.22
-156,073.22
358,514.30
-111,670.73
-218,698.89
Normalized EBITDA
3,039,056.26
2,997,628.26
2,893,510.43
2,879,999.40
2,741,650.61
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-37,028.24
-31,214.64
71,702.86
-22,334.15
-43,739.78
9/30/2021 - 1/9/2015
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