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7,710.00
-290.00
(-3.62%)
At close: 3:30:23 PM GMT+9
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
497,466,413.20
497,466,413.20
438,157,696.59
442,709,958.32
446,995,490.35
Cost of Revenue
448,727,168.27
448,727,168.27
393,057,856.84
395,474,419.64
409,845,361.77
Gross Profit
48,739,244.93
48,739,244.93
45,099,839.75
47,235,538.68
37,150,128.58
Operating Expense
14,367,796
14,367,796
23,451,717
21,043,501
33,952,728
Operating Income
34,371,448.93
34,371,448.93
21,648,122.75
26,192,037.68
3,197,400.58
Net Non Operating Interest Income Expense
1,365,663.88
1,365,663.88
954,181.73
-205,024.80
-854,668.55
Pretax Income
50,788,229.02
50,788,229.02
26,377,636.19
20,888,844.18
608,977.93
Tax Provision
-4,338,567.46
-4,338,567.46
-943,167.81
5,579,657.07
847,964.11
Net Income Common Stockholders
55,126,796.49
55,126,796.49
27,320,804.01
15,309,187.11
-238,986.17
Basic EPS
2.36k
--
1.17k
656.00
-10.00
Diluted EPS
2.36k
--
1.17k
656.00
-10.00
Basic Average Shares
23,329.16
--
23,331.17
23,337.18
23,898.62
Diluted Average Shares
23,329.16
--
23,331.17
23,337.18
23,898.62
Total Operating Income as Reported
34,370,988.66
34,370,988.66
21,645,848.89
26,073,737.30
3,197,400.70
Rent Expense Supplemental
982,955
982,955
802,938
892,895
744,045
Total Expenses
463,094,964.27
463,094,964.27
416,509,573.84
416,517,920.64
443,798,089.77
Net Income from Continuing & Discontinued Operation
55,126,796.49
55,126,796.49
27,320,804.01
15,309,187.11
-238,986.17
Normalized Income
55,077,434.49
55,077,434.49
28,503,743.25
14,409,578.59
-853,208.42
Interest Income
1,390,294
1,390,294
1,039,886
592,840
257,572
Interest Expense
24,630
24,630
85,704
797,866
1,112,240
Net Interest Income
1,365,663.88
1,365,663.88
954,181.73
-205,024.80
-854,668.55
EBIT
50,812,859.02
50,812,859.02
26,463,340.19
21,686,710.18
1,721,217.93
EBITDA
66,243,216.02
66,243,216.02
39,612,234.19
34,912,318.18
17,686,782.93
Reconciled Cost of Revenue
448,727,168.27
448,727,168.27
393,057,856.84
395,474,419.64
409,845,361.77
Reconciled Depreciation
15,430,357
15,430,357
13,148,894
13,225,608
15,965,565
Net Income from Continuing Operation Net Minority Interest
55,126,796.49
55,126,796.49
27,320,804.01
15,309,187.11
-238,986.17
Total Unusual Items Excluding Goodwill
64,950
64,950
-1,556,499
1,227,484
818,963
Total Unusual Items
64,950
64,950
-1,556,499
1,227,484
818,963
Normalized EBITDA
66,178,266.02
66,178,266.02
41,168,733.19
33,684,834.18
16,867,819.93
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
15,588
15,588
-373,559.76
327,875.48
204,740.75
12/31/2021 - 1/22/2003
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