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18,120.00
-60.00
(-0.33%)
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
738,488,124.12
738,488,124.12
727,022,218.77
857,973,655.25
553,763,394.52
Cost of Revenue
629,156,412.52
629,156,412.52
585,019,802.56
688,793,147.01
439,016,166.98
Gross Profit
109,331,711.60
109,331,711.60
142,002,416.21
169,180,508.24
114,747,227.54
Operating Expense
81,351,827
81,351,827
75,619,907
67,955,978
49,263,971
Operating Income
27,979,884.60
27,979,884.60
66,382,509.21
101,224,530.24
65,483,256.54
Net Non Operating Interest Income Expense
7,332,174.84
7,332,174.84
7,475,266.26
2,641,392.74
2,956,414.71
Pretax Income
58,656,237.81
58,656,237.81
82,537,215.79
125,942,009.18
84,697,875.09
Tax Provision
7,193,968.50
7,193,968.50
21,089,464.16
7,127,034.18
20,941,733.57
Net Income Common Stockholders
46,479,357.10
46,479,357.10
47,540,989
99,530,531.08
52,239,924.43
Basic EPS
3.90k
--
3.91k
8.09k
4.20k
Diluted EPS
3.90k
--
3.91k
8.09k
4.20k
Basic Average Shares
11,911.68
--
12,168.16
12,299.87
12,438.08
Diluted Average Shares
11,911.68
--
12,168.16
12,299.87
12,438.08
Total Operating Income as Reported
27,977,590.17
27,977,590.17
66,380,698.42
101,194,811.53
65,483,256.97
Rent Expense Supplemental
724,062
724,062
744,648
958,896
583,774
Total Expenses
710,508,239.52
710,508,239.52
660,639,709.56
756,749,125.01
488,280,137.98
Net Income from Continuing & Discontinued Operation
46,479,357.10
46,479,357.10
47,540,989
99,530,531.08
52,239,924.43
Normalized Income
44,621,234.19
44,621,234.19
50,562,237.29
99,794,485.93
51,417,398.38
Interest Income
9,358,815
9,358,815
9,441,355
3,963,793
3,899,603
Interest Expense
1,647,132
1,647,132
2,101,095
1,284,892
1,002,778
Net Interest Income
7,332,174.84
7,332,174.84
7,475,266.26
2,641,392.74
2,956,414.71
EBIT
60,303,369.81
60,303,369.81
84,638,310.79
127,226,901.18
85,700,653.09
EBITDA
81,518,848.97
81,518,848.97
104,738,433.68
141,455,605.45
96,216,434.01
Reconciled Cost of Revenue
629,156,412.52
629,156,412.52
585,019,802.56
688,793,147.01
439,016,166.98
Reconciled Depreciation
21,215,479.16
21,215,479.16
20,100,122.89
14,228,704.27
10,515,780.92
Net Income from Continuing Operation Net Minority Interest
46,479,357.10
46,479,357.10
47,540,989
99,530,531.08
52,239,924.43
Total Unusual Items Excluding Goodwill
2,117,872
2,117,872
-4,058,170
-279,788
1,092,698
Total Unusual Items
2,117,872
2,117,872
-4,058,170
-279,788
1,092,698
Normalized EBITDA
79,400,976.97
79,400,976.97
108,796,603.68
141,735,393.45
95,123,736.01
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
259,749.09
259,749.09
-1,036,921.71
-15,833.15
270,171.95
12/31/2021 - 9/29/2005
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