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21,400.00
+200.00
+(0.94%)
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
385,194,634.06
385,194,634.06
384,945,119.81
395,055,994.50
338,980,362.24
Cost of Revenue
181,015,008.12
181,015,008.12
179,766,745
189,907,934.68
173,384,426.95
Gross Profit
204,179,625.94
204,179,625.94
205,178,374.81
205,148,059.82
165,595,935.29
Operating Expense
150,216,646
150,216,646
141,136,706
125,510,354
100,064,778
Operating Income
53,962,979.94
53,962,979.94
64,041,668.81
79,637,705.82
65,531,157.29
Net Non Operating Interest Income Expense
2,332,860.04
2,332,860.04
1,607,172.53
1,058,102.87
280,587.40
Pretax Income
72,300,448.25
72,300,448.25
66,736,577.49
97,561,408.41
74,234,355.49
Tax Provision
17,038,674.87
17,038,674.87
13,767,882.83
18,949,528.22
18,846,656.12
Net Income Common Stockholders
55,133,283.90
55,133,283.90
51,734,376.21
76,890,411.40
51,235,371.44
Basic EPS
3.71k
--
3.48k
5.18k
3.45k
Diluted EPS
3.71k
--
3.48k
5.18k
3.45k
Basic Average Shares
14,852.72
--
14,853.40
14,855.18
14,855.14
Diluted Average Shares
14,852.72
--
14,853.40
14,855.18
14,855.14
Total Operating Income as Reported
53,962,978.70
53,962,978.70
64,041,668.32
79,637,704.89
65,531,156.79
Rent Expense Supplemental
1,729,429
1,729,429
1,261,922
902,372
738,894
Total Expenses
331,231,654.12
331,231,654.12
320,903,451
315,418,288.68
273,449,204.95
Net Income from Continuing & Discontinued Operation
55,133,283.90
55,133,283.90
51,734,376.21
76,890,411.40
51,235,371.44
Normalized Income
59,722,791.59
59,722,791.59
57,417,952.26
80,743,142.08
54,137,671.05
Interest Income
4,560,906
4,560,906
4,126,190
2,635,690
1,173,650
Interest Expense
2,228,045
2,228,045
2,519,018
1,577,587
893,063
Net Interest Income
2,332,860.04
2,332,860.04
1,607,172.53
1,058,102.87
280,587.40
EBIT
74,528,493.25
74,528,493.25
69,255,595.49
99,138,995.41
75,127,418.49
EBITDA
89,614,508.25
89,614,508.25
83,870,837.49
110,716,776.41
84,988,479.49
Reconciled Cost of Revenue
181,015,008.12
181,015,008.12
179,766,745
189,907,934.68
173,384,426.95
Reconciled Depreciation
15,086,015
15,086,015
14,615,242
11,577,781
9,861,061
Net Income from Continuing Operation Net Minority Interest
55,133,283.90
55,133,283.90
51,734,376.21
76,890,411.40
51,235,371.44
Total Unusual Items Excluding Goodwill
-6,004,575
-6,004,575
-7,160,879
-4,781,438
-3,889,859
Total Unusual Items
-6,004,575
-6,004,575
-7,160,879
-4,781,438
-3,889,859
Normalized EBITDA
95,619,083.25
95,619,083.25
91,031,716.49
115,498,214.41
88,878,338.49
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,415,067.31
-1,415,067.31
-1,477,302.95
-928,707.32
-987,559.39
12/31/2021 - 9/29/2006
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