11,330.00
+110.00
+(0.98%)
At close: 3:30:30 PM GMT+9
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
1,070,200,000
1,070,200,000
1,029,975,000
1,329,509,000
998,190,000
Cost of Revenue
893,292,000
893,292,000
880,026,000
1,027,889,000
776,000,000
Gross Profit
176,908,000
176,908,000
149,949,000
301,620,000
222,190,000
Operating Expense
114,094,000
114,094,000
91,480,000
116,504,000
116,476,000
Operating Income
62,814,000
62,814,000
58,469,000
185,116,000
105,714,000
Net Non Operating Interest Income Expense
-5,578,000
-5,578,000
-7,685,000
-8,426,000
-5,832,000
Pretax Income
64,242,000
64,242,000
49,494,000
181,100,000
101,184,000
Tax Provision
19,154,000
19,154,000
14,647,000
49,168,000
29,975,000
Net Income Common Stockholders
45,088,000
45,088,000
34,847,000
131,932,000
72,273,000
Basic EPS
1.88k
--
1.45k
5.50k
3.01k
Diluted EPS
1.88k
--
1.45k
5.50k
3.01k
Basic Average Shares
23,995.74
--
23,999.31
24,000.73
24,002.99
Diluted Average Shares
23,995.74
--
23,999.31
24,000.73
24,002.99
Total Operating Income as Reported
62,814,000
62,814,000
58,469,000
185,116,000
105,714,000
Total Expenses
1,007,386,000
1,007,386,000
971,506,000
1,144,393,000
892,476,000
Net Income from Continuing & Discontinued Operation
45,088,000
45,088,000
34,847,000
131,932,000
72,273,000
Normalized Income
46,280,436.60
46,280,436.60
37,474,571.10
130,096,899.46
73,608,028
Interest Income
2,087,000
2,087,000
1,836,000
635,000
259,000
Interest Expense
7,375,000
7,375,000
9,297,000
8,773,000
5,874,000
Net Interest Income
-5,578,000
-5,578,000
-7,685,000
-8,426,000
-5,832,000
EBIT
71,617,000
71,617,000
58,791,000
189,873,000
107,058,000
EBITDA
111,032,000
111,032,000
94,881,000
222,608,000
140,717,000
Reconciled Cost of Revenue
893,292,000
893,292,000
880,026,000
1,027,889,000
776,000,000
Reconciled Depreciation
39,415,000
39,415,000
36,090,000
32,735,000
33,659,000
Net Income from Continuing Operation Net Minority Interest
45,088,000
45,088,000
34,847,000
131,932,000
72,273,000
Total Unusual Items Excluding Goodwill
-1,699,000
-1,699,000
-3,732,000
2,519,000
-1,897,000
Total Unusual Items
-1,699,000
-1,699,000
-3,732,000
2,519,000
-1,897,000
Normalized EBITDA
112,731,000
112,731,000
98,613,000
220,089,000
142,614,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-506,563.40
-506,563.40
-1,104,428.90
683,899.46
-561,972
12/31/2021 - 1/4/2000
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