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29,100.00
-1,250.00
(-4.11%)
As of 12:45:30 PM GMT+9. Market Open.
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
176,013,891.36
176,013,891.36
150,320,408.22
123,506,695.45
98,842,798.68
Cost of Revenue
116,520,463.64
116,520,463.64
103,672,662.88
89,653,594.77
72,784,526.34
Gross Profit
59,493,427.72
59,493,427.72
46,647,745.34
33,853,100.68
26,058,272.34
Operating Expense
30,014,739.58
30,014,739.58
21,608,342.55
17,840,284.73
13,447,388.48
Operating Income
29,478,688.14
29,478,688.14
25,039,402.79
16,012,815.95
12,610,883.86
Net Non Operating Interest Income Expense
2,498,900.44
2,498,900.44
1,742,426.99
956,234.72
457,713.46
Pretax Income
34,496,376.48
34,496,376.48
27,742,871.73
16,541,478.09
11,868,085.24
Tax Provision
4,182,728.86
4,182,728.86
1,888,020.61
-922,727.70
368,678.36
Net Income Common Stockholders
30,479,588.67
30,479,588.67
25,854,851.11
17,464,205.80
11,499,406.88
Basic EPS
1.45k
--
1.23k
838.00
552.00
Diluted EPS
1.45k
--
1.23k
838.00
552.00
Basic Average Shares
20,991.45
--
20,952.07
20,840.34
20,832.26
Diluted Average Shares
20,991.45
--
20,969.06
20,840.34
20,832.26
Total Operating Income as Reported
29,478,688.01
29,478,688.01
25,039,402.69
16,012,815.85
12,610,883.77
Rent Expense Supplemental
84,589.25
84,589.25
57,955.90
28,171.34
16,115.15
Total Expenses
146,535,203.22
146,535,203.22
125,281,005.43
107,493,879.50
86,231,914.82
Net Income from Continuing & Discontinued Operation
30,479,588.67
30,479,588.67
25,854,851.11
17,464,205.80
11,499,406.88
Normalized Income
30,654,431.59
30,654,431.59
26,429,192.29
18,132,281.69
13,003,078.52
Interest Income
2,340,445.49
2,340,445.49
1,789,633.12
962,916.37
502,855
Interest Expense
97,591.69
97,591.69
74,058.59
58,249.80
45,662
Net Interest Income
2,498,900.44
2,498,900.44
1,742,426.99
956,234.72
457,713.46
EBIT
34,593,968.17
34,593,968.17
27,816,930.32
16,599,727.89
11,913,747.24
EBITDA
48,027,907.49
48,027,907.49
40,251,674.94
26,746,779.44
20,957,767.59
Reconciled Cost of Revenue
116,520,463.64
116,520,463.64
103,672,662.88
89,653,594.77
72,784,526.34
Reconciled Depreciation
13,433,939.32
13,433,939.32
12,434,744.62
10,147,051.55
9,044,020.35
Net Income from Continuing Operation Net Minority Interest
30,479,588.67
30,479,588.67
25,854,851.11
17,464,205.80
11,499,406.88
Total Unusual Items Excluding Goodwill
-198,968.05
-198,968.05
-616,281.78
-921,483.98
-1,551,880.32
Total Unusual Items
-198,968.05
-198,968.05
-616,281.78
-921,483.98
-1,551,880.32
Normalized EBITDA
48,226,875.54
48,226,875.54
40,867,956.72
27,668,263.42
22,509,647.91
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-24,125.13
-24,125.13
-41,940.60
-253,408.09
-48,208.68
12/31/2021 - 4/14/2009
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