OTC Markets OTCPK - Delayed Quote USD

ITFOR Inc. (ITFRF)

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8.72
0.00
(0.00%)
At close: December 4 at 3:00:00 PM EST
Currency in JPY All numbers in thousands
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
20,652,793.00
20,652,793.00
18,322,382.00
17,021,640.00
16,289,970.00
Cost of Revenue
12,899,218.00
12,899,218.00
11,587,396.00
10,864,737.00
10,903,380.00
Gross Profit
7,753,575.00
7,753,575.00
6,734,985.00
6,156,902.00
5,386,589.00
Operating Expense
4,015,893.00
4,015,893.00
3,517,417.00
3,125,513.00
3,199,718.00
Operating Income
3,737,682.00
3,737,682.00
3,217,568.00
3,031,389.00
2,186,871.00
Net Non Operating Interest Income Expense
3,616.00
3,616.00
3,737.00
3,062.00
5,422.00
Pretax Income
3,849,240.00
3,849,240.00
3,283,584.00
3,110,178.00
2,346,504.00
Tax Provision
1,078,587.00
1,078,587.00
992,109.00
998,653.00
665,231.00
Net Income Common Stockholders
2,770,652.00
2,770,652.00
2,291,474.00
2,112,809.00
1,683,868.00
Diluted NI Available to Com Stockholders
2,770,652.00
2,770,652.00
2,291,474.00
2,112,809.00
1,683,868.00
Basic EPS
101.77
--
82.96
76.84
61.56
Diluted EPS
101.52
--
82.74
76.55
61.26
Basic Average Shares
27,224.64
--
27,622.12
27,497.14
27,353.88
Diluted Average Shares
27,291.69
--
27,694.88
27,600.38
27,487.24
Total Operating Income as Reported
3,737,681.00
3,737,681.00
3,217,567.00
3,031,389.00
2,186,871.00
Total Expenses
16,915,111.00
16,915,111.00
15,104,813.00
13,990,250.00
14,103,098.00
Net Income from Continuing & Discontinued Operation
2,770,652.00
2,770,652.00
2,291,474.00
2,112,809.00
1,683,868.00
Normalized Income
2,770,615.29
2,770,615.29
2,309,343.35
2,114,062.26
1,648,222.13
Interest Income
3,616.00
3,616.00
3,737.00
3,062.00
5,422.00
Net Interest Income
3,616.00
3,616.00
3,737.00
3,062.00
5,422.00
EBIT
3,737,682.00
3,737,682.00
3,217,568.00
3,031,389.00
2,186,871.00
EBITDA
4,118,236.00
4,118,236.00
3,633,967.00
3,387,214.00
2,529,641.00
Reconciled Cost of Revenue
12,899,218.00
12,899,218.00
11,587,396.00
10,864,737.00
10,903,380.00
Reconciled Depreciation
380,554.00
380,554.00
416,399.00
355,825.00
342,770.00
Net Income from Continuing Operation Net Minority Interest
2,770,652.00
2,770,652.00
2,291,474.00
2,112,809.00
1,683,868.00
Total Unusual Items Excluding Goodwill
51.00
51.00
-25,606.00
-1,846.00
49,750.00
Total Unusual Items
51.00
51.00
-25,606.00
-1,846.00
49,750.00
Normalized EBITDA
4,118,185.00
4,118,185.00
3,659,573.00
3,389,060.00
2,479,891.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
14.29
14.29
-7,736.65
-592.74
14,104.13
3/31/2021 - 11/30/2022

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