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25,450.00
+50.00
+(0.20%)
At close: April 4 at 3:30:30 PM GMT+9
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
204,194,880.32
204,194,880.32
195,911,458.88
184,267,548.19
171,462,787.33
Cost of Revenue
134,406,606.10
134,406,606.10
129,989,171.16
124,025,710.60
115,423,977.65
Gross Profit
69,788,274.22
69,788,274.22
65,922,287.72
60,241,837.59
56,038,809.68
Operating Expense
31,707,763.57
31,707,763.57
30,126,915.66
27,273,787.97
26,971,158.74
Operating Income
38,080,510.65
38,080,510.65
35,795,372.06
32,968,049.62
29,067,650.94
Net Non Operating Interest Income Expense
1,473,534.98
1,473,534.98
34,711.62
-106,774.06
37,436.51
Pretax Income
42,328,563.61
42,328,563.61
36,733,578.46
33,451,148.10
30,432,955.56
Tax Provision
8,569,463.92
8,569,463.92
8,307,263.17
8,490,601.72
7,762,543.72
Net Income Common Stockholders
33,759,099.68
33,759,099.68
28,426,315.29
24,960,546.38
22,670,411.83
Basic EPS
5.74k
--
4.83k
4.17k
3.78k
Diluted EPS
5.74k
--
4.83k
4.17k
3.78k
Basic Average Shares
5,880.35
--
5,880.50
5,984.31
6,000.64
Diluted Average Shares
5,880.35
--
5,880.50
5,984.31
6,000.64
Total Operating Income as Reported
38,080,510.68
38,080,510.68
35,795,371.69
32,968,049.14
29,067,651.27
Rent Expense Supplemental
68,553.41
68,553.41
162,512.44
144,182.20
66,875.20
Total Expenses
166,114,369.67
166,114,369.67
160,116,086.82
151,299,498.57
142,395,136.39
Net Income from Continuing & Discontinued Operation
33,759,099.68
33,759,099.68
28,426,315.29
24,960,546.38
22,670,411.83
Normalized Income
33,470,683.55
33,470,683.55
28,185,480.90
24,967,556.98
22,639,662.86
Interest Income
1,475,340.31
1,475,340.31
87,179.65
486,660.74
506,704.05
Interest Expense
1,805.34
1,805.34
52,468.05
593,434.80
469,267.54
Net Interest Income
1,473,534.98
1,473,534.98
34,711.62
-106,774.06
37,436.51
EBIT
42,330,368.95
42,330,368.95
36,786,046.51
34,044,582.90
30,902,223.10
EBITDA
49,611,904.04
49,611,904.04
45,449,382.78
43,252,281.96
42,313,402.73
Reconciled Cost of Revenue
134,406,606.10
134,406,606.10
129,989,171.16
124,025,710.60
115,423,977.65
Reconciled Depreciation
7,281,535.09
7,281,535.09
8,663,336.27
9,207,699.06
11,411,179.63
Net Income from Continuing Operation Net Minority Interest
33,759,099.68
33,759,099.68
28,426,315.29
24,960,546.38
22,670,411.83
Total Unusual Items Excluding Goodwill
361,628.14
361,628.14
311,215.46
-9,395.33
41,277.68
Total Unusual Items
361,628.14
361,628.14
311,215.46
-9,395.33
41,277.68
Normalized EBITDA
49,250,275.90
49,250,275.90
45,138,167.32
43,261,677.29
42,272,125.05
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
73,212.01
73,212.01
70,381.07
-2,384.73
10,528.71
12/31/2021 - 10/19/2000
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