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22,500.00
-50.00
(-0.22%)
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
204,464,835.87
204,464,835.87
170,351,229.73
160,003,774.09
137,836,961.99
Cost of Revenue
46,238,756.04
46,238,756.04
37,896,369.25
38,932,199.38
36,516,921.22
Gross Profit
158,226,079.83
158,226,079.83
132,454,860.48
121,071,574.71
101,320,040.77
Operating Expense
121,487,325
121,487,325
94,106,548
80,367,505
65,468,283
Operating Income
36,738,754.83
36,738,754.83
38,348,312.48
40,704,069.71
35,851,757.77
Net Non Operating Interest Income Expense
2,979,313.31
2,979,313.31
2,897,190.06
1,357,446.13
578,404.59
Pretax Income
43,850,286.45
43,850,286.45
44,597,881.68
42,490,741.56
39,333,839.99
Tax Provision
11,143,191.42
11,143,191.42
8,036,998.03
8,664,501.85
5,351,540.34
Net Income Common Stockholders
33,142,757.25
33,142,757.25
36,722,823.52
33,815,534.17
34,033,492.96
Basic EPS
2.56k
--
2.82k
2.60k
2.61k
Diluted EPS
2.56k
--
2.82k
2.60k
2.61k
Basic Average Shares
12,961.58
--
13,026.90
13,026.02
13,024.68
Diluted Average Shares
12,961.58
--
13,026.90
13,026.02
13,024.68
Total Operating Income as Reported
36,738,754.63
36,738,754.63
38,348,312.61
40,704,069.76
35,851,757.98
Rent Expense Supplemental
819,472
819,472
339,997
288,505
396,937
Total Expenses
167,726,081.04
167,726,081.04
132,002,917.25
119,299,704.38
101,985,204.22
Net Income from Continuing & Discontinued Operation
33,142,757.25
33,142,757.25
36,722,823.52
33,815,534.17
34,033,492.96
Normalized Income
33,180,327.28
33,180,327.28
36,534,226.80
34,118,146.76
34,236,962.53
Interest Income
3,363,443
3,363,443
3,226,701
1,479,433
681,905
Interest Expense
384,130
384,130
329,510
121,987
103,500
Net Interest Income
2,979,313.31
2,979,313.31
2,897,190.06
1,357,446.13
578,404.59
EBIT
44,234,416.45
44,234,416.45
44,927,391.68
42,612,728.56
39,437,339.99
EBITDA
51,308,596.45
51,308,596.45
50,887,982.68
47,986,711.56
43,873,008.99
Reconciled Cost of Revenue
46,238,756.04
46,238,756.04
37,896,369.25
38,932,199.38
36,516,921.22
Reconciled Depreciation
7,074,180
7,074,180
5,960,591
5,373,983
4,435,669
Net Income from Continuing Operation Net Minority Interest
33,142,757.25
33,142,757.25
36,722,823.52
33,815,534.17
34,033,492.96
Total Unusual Items Excluding Goodwill
-50,370
-50,370
230,055
-380,126
-235,512
Total Unusual Items
-50,370
-50,370
230,055
-380,126
-235,512
Normalized EBITDA
51,358,966.45
51,358,966.45
50,657,927.68
48,366,837.56
44,108,520.99
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-12,799.97
-12,799.97
41,458.28
-77,513.41
-32,042.43
12/31/2021 - 12/15/2000
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