Unlock stock picks and a broker-level newsfeed that powers Wall Street. Upgrade Now
4,120.00
-15.00
(-0.36%)
At close: February 21 at 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
261,604,000
261,604,000
272,167,000
253,575,000
249,197,000
Cost of Revenue
228,213,000
228,213,000
241,139,000
225,558,000
223,620,000
Gross Profit
33,390,000
33,390,000
31,027,000
28,016,000
25,576,000
Operating Expense
24,583,000
24,583,000
22,921,000
21,623,000
20,917,000
Operating Income
8,807,000
8,807,000
8,106,000
6,393,000
4,659,000
Net Non Operating Interest Income Expense
-580,000
-580,000
-502,000
-389,000
-381,000
Pretax Income
8,555,000
8,555,000
8,403,000
6,725,000
5,621,000
Tax Provision
2,920,000
2,920,000
2,664,000
2,124,000
1,952,000
Net Income Common Stockholders
5,936,000
5,936,000
5,782,000
4,634,000
3,838,000
Diluted NI Available to Com Stockholders
5,936,000
5,936,000
5,782,000
4,634,000
3,838,000
Basic EPS
548.61
--
539.10
430.83
356.95
Diluted EPS
548.61
--
539.10
430.83
356.95
Basic Average Shares
10,820
--
10,726
10,757
10,753
Diluted Average Shares
11,877.51
--
10,726
10,757
10,753
Total Operating Income as Reported
8,806,000
8,806,000
8,105,000
6,392,000
4,657,000
Total Expenses
252,796,000
252,796,000
264,060,000
247,181,000
244,537,000
Net Income from Continuing & Discontinued Operation
5,936,000
5,936,000
5,782,000
4,634,000
3,838,000
Normalized Income
6,050,666
6,050,666
5,482,176.01
4,691,469.74
3,312,551.68
Interest Income
5,000
5,000
2,000
2,000
6,000
Interest Expense
585,000
585,000
504,000
391,000
387,000
Net Interest Income
-580,000
-580,000
-502,000
-389,000
-381,000
EBIT
9,140,000
9,140,000
8,907,000
7,116,000
6,008,000
EBITDA
11,567,000
11,567,000
11,171,000
8,951,000
7,949,000
Reconciled Cost of Revenue
228,213,000
228,213,000
241,139,000
225,558,000
223,620,000
Reconciled Depreciation
2,427,000
2,427,000
2,264,000
1,835,000
1,941,000
Net Income from Continuing Operation Net Minority Interest
5,936,000
5,936,000
5,782,000
4,634,000
3,838,000
Total Unusual Items Excluding Goodwill
-174,000
-174,000
439,000
-84,000
805,000
Total Unusual Items
-174,000
-174,000
439,000
-84,000
805,000
Normalized EBITDA
11,741,000
11,741,000
10,732,000
9,035,000
7,144,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-59,334
-59,334
139,176.01
-26,530.26
279,551.68
3/31/2021 - 1/1/2001
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade