2,310.50
+17.50
+(0.76%)
At close: 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
518,384,000.00
518,384,000.00
483,987,000.00
470,385,000.00
463,744,000.00
Cost of Revenue
456,601,000.00
456,601,000.00
423,491,000.00
404,169,000.00
402,953,000.00
Gross Profit
61,783,000.00
61,783,000.00
60,496,000.00
66,216,000.00
60,791,000.00
Operating Expense
43,952,000.00
43,952,000.00
38,692,000.00
33,411,000.00
30,661,000.00
Operating Income
17,831,000.00
17,831,000.00
21,804,000.00
32,805,000.00
30,130,000.00
Net Non Operating Interest Income Expense
120,000.00
120,000.00
-57,000.00
9,000.00
2,000.00
Pretax Income
20,488,000.00
20,488,000.00
23,243,000.00
37,504,000.00
36,242,000.00
Tax Provision
7,347,000.00
7,347,000.00
8,041,000.00
12,070,000.00
11,713,000.00
Net Income Common Stockholders
12,535,000.00
12,535,000.00
14,781,000.00
25,163,000.00
24,205,000.00
Diluted NI Available to Com Stockholders
12,535,000.00
12,535,000.00
14,781,000.00
25,163,000.00
24,205,000.00
Basic EPS
133.34
133.34
151.20
250.84
229.59
Diluted EPS
133.34
133.34
151.20
250.84
229.59
Basic Average Shares
94,007.80
94,012.00
97,762.00
100,316.00
105,429.00
Diluted Average Shares
94,007.80
94,012.00
97,762.00
100,316.00
105,429.00
Total Operating Income as Reported
17,830,000.00
17,830,000.00
21,803,000.00
32,804,000.00
30,129,000.00
Total Expenses
500,553,000.00
500,553,000.00
462,183,000.00
437,580,000.00
433,614,000.00
Net Income from Continuing & Discontinued Operation
12,535,000.00
12,535,000.00
14,781,000.00
25,163,000.00
24,205,000.00
Normalized Income
11,409,404.00
11,409,404.00
14,036,094.00
22,821,866.00
21,096,216.00
Interest Income
328,000.00
328,000.00
122,000.00
49,000.00
50,000.00
Interest Expense
208,000.00
208,000.00
179,000.00
40,000.00
48,000.00
Net Interest Income
120,000.00
120,000.00
-57,000.00
9,000.00
2,000.00
EBIT
20,696,000.00
20,696,000.00
23,422,000.00
37,544,000.00
36,290,000.00
EBITDA
30,957,000.00
30,957,000.00
32,878,000.00
44,923,000.00
43,236,000.00
Reconciled Cost of Revenue
456,601,000.00
456,601,000.00
423,491,000.00
404,169,000.00
402,953,000.00
Reconciled Depreciation
10,261,000.00
10,261,000.00
9,456,000.00
7,379,000.00
6,946,000.00
Net Income from Continuing Operation Net Minority Interest
12,535,000.00
12,535,000.00
14,781,000.00
25,163,000.00
24,205,000.00
Total Unusual Items Excluding Goodwill
1,756,000.00
1,756,000.00
1,139,000.00
3,453,000.00
4,592,000.00
Total Unusual Items
1,756,000.00
1,756,000.00
1,139,000.00
3,453,000.00
4,592,000.00
Normalized EBITDA
29,201,000.00
29,201,000.00
31,739,000.00
41,470,000.00
38,644,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
630,404.00
630,404.00
394,094.00
1,111,866.00
1,483,216.00
3/31/2021 - 1/1/2001
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