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16,640.00
+120.00
+(0.73%)
At close: 3:30:06 PM GMT+9
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
210,637,528.89
225,630,691.39
275,359,587.20
247,301,342.08
179,545,133.94
Cost of Revenue
76,347,276.01
80,118,409.58
98,697,084.21
90,089,912.77
66,422,474.79
Gross Profit
134,290,252.88
145,512,281.81
176,662,502.99
157,211,429.31
113,122,659.15
Operating Expense
126,610,304
125,073,571
132,403,820
115,860,154
97,279,756
Operating Income
102,181,897.60
20,438,710.81
44,258,682.99
41,351,275.31
15,842,903.15
Net Non Operating Interest Income Expense
4,572,366.75
3,856,251.15
876,772.16
475,623.81
906,835.10
Pretax Income
14,692,728.13
30,583,850.68
50,419,495.59
50,623,085.52
11,237,883.36
Tax Provision
2,845,314.22
8,657,890.90
11,135,946.75
11,036,816.94
2,076,845.35
Net Income Common Stockholders
11,847,413.90
21,925,959.77
39,283,548.83
39,586,268.57
9,161,038.01
Basic EPS
180.06
328.00
584.00
586.00
27.20
Diluted EPS
179.06
325.00
583.00
585.00
27.20
Basic Average Shares
65,793.27
66,847.44
67,266.35
67,553.36
336,802.87
Diluted Average Shares
65,793.27
67,464.49
67,381.73
67,668.84
336,802.87
Total Operating Income as Reported
11,836,474.59
20,372,226.09
44,258,682.09
41,351,274.82
15,842,903.27
Rent Expense Supplemental
283,902
678,821
275,909
378,726
288,270
Total Expenses
108,455,631.29
205,191,980.58
231,100,904.21
205,950,066.77
163,702,230.79
Net Income from Continuing & Discontinued Operation
11,847,413.90
21,925,959.77
39,283,548.83
39,586,268.57
9,161,038.01
Normalized Income
11,664,946.80
20,606,385.35
41,660,714.27
42,061,736.72
9,067,613.69
Interest Income
1,139,455
4,550,285
1,475,807
776,443
1,164,549
Interest Expense
614,783
694,034
599,034
300,819
257,714
Net Interest Income
4,572,366.75
3,856,251.15
876,772.16
475,623.81
906,835.10
EBIT
98,259,199.13
31,277,884.68
51,018,529.59
50,923,904.52
11,495,597.36
EBITDA
98,259,199.13
43,661,470.68
63,098,835.59
63,596,660.52
23,094,484.36
Reconciled Cost of Revenue
76,347,276.01
80,118,409.58
98,697,084.21
90,089,912.77
66,422,474.79
Reconciled Depreciation
12,354,365
12,383,586
12,080,306
12,672,756
11,598,887
Net Income from Continuing Operation Net Minority Interest
11,847,413.90
21,925,959.77
39,283,548.83
39,586,268.57
9,161,038.01
Total Unusual Items Excluding Goodwill
226,289
1,840,634
-3,051,035
-3,165,639
114,604
Total Unusual Items
226,289
1,840,634
-3,051,035
-3,165,639
114,604
Normalized EBITDA
98,032,910.13
41,820,836.68
66,149,870.59
66,762,299.52
22,979,880.36
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
43,821.90
521,059.58
-673,869.56
-690,170.85
21,179.68
12/31/2020 - 6/3/2008
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