31.100
+0.250
+(0.81%)
As of 9:53:07 AM GMT+8. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
344,506,000.000
343,074,000.000
344,533,000.000
335,640,000.000
233,263,000.000
Cost of Revenue
224,521,000.000
219,922,000.000
210,059,000.000
225,101,000.000
148,147,000.000
Gross Profit
119,985,000.000
123,152,000.000
134,474,000.000
110,539,000.000
85,116,000.000
Operating Expense
31,408,000.000
31,206,000.000
33,431,000.000
28,150,000.000
21,413,000.000
Operating Income
88,577,000.000
91,946,000.000
101,043,000.000
82,389,000.000
63,703,000.000
Net Non Operating Interest Income Expense
2,855,000.000
2,716,000.000
-270,000.000
3,191,000.000
1,567,000.000
Pretax Income
83,593,000.000
87,176,000.000
96,247,000.000
77,150,000.000
62,662,000.000
Tax Provision
16,488,000.000
17,578,000.000
14,551,000.000
18,016,000.000
15,397,000.000
Net Income Common Stockholders
57,499,000.000
59,694,000.000
69,648,000.000
50,084,000.000
39,170,000.000
Basic EPS
2.89
3.00
3.50
2.52
1.97
Diluted EPS
2.89
3.00
3.50
2.52
1.97
Basic Average Shares
19,868,566.761
19,871,504.660
19,871,041.369
19,874,603.175
19,883,248.731
Diluted Average Shares
19,868,566.761
19,871,504.660
19,871,041.369
19,874,603.175
19,883,248.731
Total Operating Income as Reported
88,675,000.000
91,367,000.000
98,138,000.000
78,017,000.000
63,490,000.000
Rent Expense Supplemental
--
97,000.000
169,000.000
236,000.000
301,000.000
Total Expenses
255,929,000.000
251,128,000.000
243,490,000.000
253,251,000.000
169,560,000.000
Net Income from Continuing & Discontinued Operation
57,499,000.000
59,694,000.000
69,648,000.000
50,084,000.000
39,170,000.000
Normalized Income
60,563,129.592
62,802,023.011
73,423,533.866
52,689,268.516
40,831,689.621
Interest Income
2,730,000.000
2,616,000.000
3,053,000.000
2,474,000.000
1,075,000.000
Interest Expense
-267,000.000
-274,000.000
3,191,000.000
-821,000.000
-565,000.000
Net Interest Income
2,855,000.000
2,716,000.000
-270,000.000
3,191,000.000
1,567,000.000
EBIT
83,326,000.000
86,902,000.000
99,438,000.000
76,329,000.000
62,097,000.000
EBITDA
83,326,000.000
108,980,000.000
121,025,000.000
95,948,000.000
80,986,000.000
Reconciled Cost of Revenue
224,521,000.000
219,922,000.000
210,059,000.000
225,101,000.000
148,147,000.000
Reconciled Depreciation
--
22,078,000.000
21,587,000.000
19,619,000.000
18,889,000.000
Net Income from Continuing Operation Net Minority Interest
57,499,000.000
59,694,000.000
69,648,000.000
50,084,000.000
39,170,000.000
Total Unusual Items Excluding Goodwill
-3,817,000.000
-3,893,000.000
-4,448,000.000
-3,399,000.000
-2,203,000.000
Total Unusual Items
-3,817,000.000
-3,893,000.000
-4,448,000.000
-3,399,000.000
-2,203,000.000
Normalized EBITDA
87,143,000.000
112,873,000.000
125,473,000.000
99,347,000.000
83,189,000.000
Tax Rate for Calcs
0.000
0.000
0.000
0.000
0.000
Tax Effect of Unusual Items
-752,870.408
-784,976.989
-672,466.134
-793,731.484
-541,310.379
12/31/2020 - 6/15/2005
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