5,073.00
+145.00
+(2.94%)
At close: April 18 at 3:30:00 PM GMT+9
Breakdown
TTM
6/30/2024
6/30/2023
6/30/2022
6/30/2021
Total Revenue
85,419,000
85,419,000
83,924,000
81,193,000
80,065,000
Cost of Revenue
60,076,000
60,076,000
60,453,000
58,638,000
59,282,000
Gross Profit
25,343,000
25,343,000
23,470,000
22,555,000
20,782,000
Operating Expense
5,676,000
5,676,000
5,346,000
5,288,000
5,050,000
Operating Income
19,667,000
19,667,000
18,124,000
17,267,000
15,732,000
Net Non Operating Interest Income Expense
7,000
7,000
20,000
28,000
41,000
Pretax Income
20,960,000
20,960,000
18,992,000
18,044,000
15,915,000
Tax Provision
6,583,000
6,583,000
6,140,000
5,696,000
4,605,000
Net Income Common Stockholders
14,321,000
14,321,000
12,887,000
12,366,000
11,340,000
Diluted NI Available to Com Stockholders
14,321,000
14,321,000
12,887,000
12,366,000
11,340,000
Basic EPS
273.73
273.73
243.53
231.06
210.68
Diluted EPS
273.73
273.73
243.53
231.06
210.68
Basic Average Shares
52,320
52,320
52,921
53,521
53,827
Diluted Average Shares
52,320
52,320
52,921
53,521
53,827
Total Operating Income as Reported
19,666,000
19,666,000
18,124,000
17,267,000
15,732,000
Total Expenses
65,752,000
65,752,000
65,799,000
63,926,000
64,332,000
Net Income from Continuing & Discontinued Operation
14,321,000
14,321,000
12,887,000
12,366,000
11,340,000
Normalized Income
13,792,837.31
13,792,837.31
12,490,955
12,027,258.04
11,435,985
Interest Income
7,000
7,000
20,000
28,000
41,000
Net Interest Income
7,000
7,000
20,000
28,000
41,000
EBIT
19,667,000
19,667,000
18,124,000
17,267,000
15,732,000
EBITDA
20,410,000
20,410,000
18,846,000
17,931,000
16,278,000
Reconciled Cost of Revenue
60,076,000
60,076,000
60,453,000
58,638,000
59,282,000
Reconciled Depreciation
743,000
743,000
722,000
664,000
546,000
Net Income from Continuing Operation Net Minority Interest
14,321,000
14,321,000
12,887,000
12,366,000
11,340,000
Total Unusual Items Excluding Goodwill
770,000
770,000
585,000
495,000
-135,000
Total Unusual Items
770,000
770,000
585,000
495,000
-135,000
Normalized EBITDA
19,640,000
19,640,000
18,261,000
17,436,000
16,413,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
241,837.31
241,837.31
188,955
156,258.04
-39,015
6/30/2021 - 1/1/2001
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