7,800.00
+80.00
+(1.04%)
At close: 3:30:30 PM GMT+9
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
793,847,292.34
793,847,292.34
780,366,686.99
747,090,556
730,931,676.42
Cost of Revenue
623,689,094.10
623,689,094.10
617,893,162.59
611,491,820.88
598,878,501.76
Gross Profit
170,158,198.24
170,158,198.24
162,473,524.40
135,598,735.12
132,053,174.66
Operating Expense
126,173,425
126,173,425
119,785,507
109,193,246
106,367,123
Operating Income
43,984,773.24
43,984,773.24
42,688,017.40
26,405,489.12
25,686,051.66
Net Non Operating Interest Income Expense
-469,530.75
-469,530.75
-1,419,159.26
-2,875,806.15
-3,070,265.75
Pretax Income
46,087,088.67
46,087,088.67
37,781,197.07
18,185,372.57
24,018,930.13
Tax Provision
10,268,156.20
10,268,156.20
7,587,300.75
6,158,414.26
9,573,199.06
Net Income Common Stockholders
35,165,884.49
35,165,884.49
27,866,551.19
11,548,261.97
14,445,731.07
Basic EPS
1.72k
1.72k
1.36k
564.00
706.00
Diluted EPS
1.72k
1.72k
1.36k
564.00
706.00
Basic Average Shares
20,469.08
20,469.08
20,460.02
20,475.64
20,461.38
Diluted Average Shares
20,469.08
20,469.08
20,460.02
20,475.64
20,461.38
Total Operating Income as Reported
43,664,633.26
43,664,633.26
42,270,366.55
25,746,794.04
25,525,165.41
Rent Expense Supplemental
662,045
662,045
618,237
429,068
390,284
Total Expenses
749,862,519.10
749,862,519.10
737,678,669.59
720,685,066.88
705,245,624.76
Net Income from Continuing & Discontinued Operation
35,165,884.49
35,165,884.49
27,866,551.19
11,548,261.97
14,445,731.07
Normalized Income
36,660,804.39
36,660,804.39
35,522,930.99
17,053,785.28
14,652,847.09
Interest Income
2,045,771
2,045,771
2,042,968
801,294
503,502
Interest Expense
2,515,301
2,515,301
3,462,127
3,679,666
3,573,767
Net Interest Income
-469,530.75
-469,530.75
-1,419,159.26
-2,875,806.15
-3,070,265.75
EBIT
48,602,389.67
48,602,389.67
41,243,324.07
21,865,038.57
27,592,697.13
EBITDA
63,024,196.67
63,024,196.67
56,075,393.07
36,813,953.57
42,559,996.13
Reconciled Cost of Revenue
623,689,094.10
623,689,094.10
617,893,162.59
611,491,820.88
598,878,501.76
Reconciled Depreciation
14,421,807
14,421,807
14,832,069
14,948,915
14,967,299
Net Income from Continuing Operation Net Minority Interest
35,818,932.47
35,818,932.47
30,193,896.32
12,026,958.31
14,445,731.07
Total Unusual Items Excluding Goodwill
-1,083,210
-1,083,210
-6,668,146
-7,600,818
-344,372
Total Unusual Items
-1,083,210
-1,083,210
-6,668,146
-7,600,818
-344,372
Normalized EBITDA
64,107,406.67
64,107,406.67
62,743,539.07
44,414,771.57
42,904,368.13
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-241,338.08
-241,338.08
-1,339,111.33
-2,573,991.03
-137,255.98
12/31/2021 - 7/3/2006
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