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56,100.00
-1,100.00
(-1.92%)
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
553,362,978.02
553,362,978.02
545,091,772.61
505,290,773.06
433,126,639.42
Cost of Revenue
386,167,967.18
386,167,967.18
417,207,250.84
394,303,572.54
326,176,966.95
Gross Profit
167,195,010.84
167,195,010.84
127,884,521.77
110,987,200.52
106,949,672.47
Operating Expense
112,388,952
112,388,952
99,322,124
97,047,175
96,821,950
Operating Income
54,806,058.84
54,806,058.84
28,562,397.77
13,940,025.52
10,127,722.47
Net Non Operating Interest Income Expense
5,561,882.39
5,561,882.39
6,222,462.97
2,622,258.11
1,810,653.78
Pretax Income
76,223,460.38
76,223,460.38
44,073,117.56
25,735,584.51
17,727,528.24
Tax Provision
17,711,331.98
17,711,331.98
11,418,669.66
7,781,610.21
1,275,066.22
Net Income Common Stockholders
58,512,128.40
58,512,128.40
32,654,447.90
17,953,974
16,452,462.02
Basic EPS
1.54k
--
858.00
472.00
432.00
Diluted EPS
1.54k
--
858.00
472.00
432.00
Basic Average Shares
38,044.30
--
38,058.80
38,038.08
38,084.40
Diluted Average Shares
38,044.30
--
38,058.80
38,038.08
38,084.40
Total Operating Income as Reported
54,806,059.05
54,806,059.05
28,562,398.33
13,940,025.56
10,127,722.67
Rent Expense Supplemental
1,204,535
1,204,535
1,126,639
1,061,777
942,655
Total Expenses
498,556,919.18
498,556,919.18
516,529,374.84
491,350,747.54
422,998,916.95
Net Income from Continuing & Discontinued Operation
58,512,128.40
58,512,128.40
32,654,447.90
17,953,974
16,452,462.02
Normalized Income
59,511,027.56
59,511,027.56
34,100,010.73
20,020,171.03
17,536,125.10
Interest Income
5,640,757
5,640,757
6,318,581
2,966,270
1,850,906
Interest Expense
78,875
78,875
96,119
344,012
40,252
Net Interest Income
5,561,882.39
5,561,882.39
6,222,462.97
2,622,258.11
1,810,653.78
EBIT
76,302,335.38
76,302,335.38
44,169,236.56
26,079,596.51
17,767,780.24
EBITDA
98,555,137.28
98,555,137.28
65,949,930.79
49,170,028.29
42,662,283.13
Reconciled Cost of Revenue
386,167,967.18
386,167,967.18
417,207,250.84
394,303,572.54
326,176,966.95
Reconciled Depreciation
22,252,801.90
22,252,801.90
21,780,694.23
23,090,431.78
24,894,502.89
Net Income from Continuing Operation Net Minority Interest
58,512,128.40
58,512,128.40
32,654,447.90
17,953,974
16,452,462.02
Total Unusual Items Excluding Goodwill
-1,301,261
-1,301,261
-1,951,050
-2,961,728
-1,167,647
Total Unusual Items
-1,301,261
-1,301,261
-1,951,050
-2,961,728
-1,167,647
Normalized EBITDA
99,856,398.28
99,856,398.28
67,900,980.79
52,131,756.29
43,829,930.13
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-302,361.84
-302,361.84
-505,487.17
-895,530.97
-83,983.92
12/31/2021 - 12/14/2009
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