2,430.00
+105.00
+(4.52%)
At close: 3:30:24 PM GMT+9
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
603,899,373
603,899,373
592,959,671
535,783,305.93
468,004,263.98
Cost of Revenue
77,914,167
77,914,167
91,651,426
74,866,223
55,631,195
Gross Profit
525,985,206
525,985,206
501,308,245
460,917,082.93
412,373,068.98
Operating Expense
504,967,967
504,967,967
480,775,075
441,319,015
397,567,510
Operating Income
21,017,239
21,017,239
20,533,170
19,598,067.93
14,805,558.98
Net Non Operating Interest Income Expense
-6,614,671.15
-6,614,671.15
-4,742,485.79
-1,828,693.19
-1,458,107.26
Pretax Income
16,111,141.49
16,111,141.49
17,577,635.08
19,862,606.50
32,751,539.11
Tax Provision
4,249,530.96
4,249,530.96
3,655,848.69
3,945,982.80
7,807,376.65
Net Income Common Stockholders
11,861,610.53
11,861,610.53
13,921,786.39
15,916,623.69
24,944,162.46
Basic EPS
387.00
--
455.00
501.00
767.00
Diluted EPS
387.00
--
455.00
501.00
767.00
Basic Average Shares
30,650.16
--
30,597.33
31,769.71
32,521.72
Diluted Average Shares
30,650.16
--
30,597.33
31,769.71
32,521.72
Total Operating Income as Reported
20,990,586.40
20,990,586.40
20,525,095.48
19,544,619.03
14,405,202.06
Rent Expense Supplemental
3,605,372
3,605,372
3,840,065
5,006,093
3,976,806
Total Expenses
582,882,134
582,882,134
572,426,501
516,185,238
453,198,705
Net Income from Continuing & Discontinued Operation
11,861,610.53
11,861,610.53
13,921,786.39
15,916,623.69
24,944,162.46
Normalized Income
12,090,396.76
12,090,396.76
14,078,401.42
16,115,686.80
10,594,725.21
Interest Income
1,196,965
1,196,965
964,540
1,067,265
349,625
Interest Expense
7,883,731
7,883,731
5,774,043
3,014,626
1,897,742
Net Interest Income
-6,614,671.15
-6,614,671.15
-4,742,485.79
-1,828,693.19
-1,458,107.26
EBIT
23,994,872.49
23,994,872.49
23,351,678.08
22,877,232.50
34,649,281.11
EBITDA
67,370,701.49
67,370,701.49
59,240,107.08
48,451,867.50
56,568,281.11
Reconciled Cost of Revenue
77,914,167
77,914,167
91,651,426
74,866,223
55,631,195
Reconciled Depreciation
43,375,829
43,375,829
35,888,429
25,574,635
21,918,999
Net Income from Continuing Operation Net Minority Interest
11,861,610.53
11,861,610.53
13,921,786.39
15,916,623.69
24,944,162.46
Total Unusual Items Excluding Goodwill
-310,751
-310,751
-197,742
-248,414
18,840,727
Total Unusual Items
-310,751
-310,751
-197,742
-248,414
18,840,727
Normalized EBITDA
67,681,452.49
67,681,452.49
59,437,849.08
48,700,281.50
37,727,554.11
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-81,964.77
-81,964.77
-41,126.97
-49,350.89
4,491,289.75
12/31/2021 - 12/17/2010
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