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0.335
-0.005
(-1.47%)
At close: April 3 at 3:33:45 PM GMT+8
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
520,813
520,813
486,800
468,239
483,068
Cost of Revenue
398,871
398,871
381,684
391,155
429,552
Gross Profit
121,942
121,942
105,116
77,084
53,516
Operating Expense
80,453
80,453
69,141
71,639
50,541
Operating Income
41,489
41,489
35,975
5,445
2,975
Net Non Operating Interest Income Expense
-1,397
-1,397
-3,259
-3,697
-4,618
Pretax Income
40,994
40,994
32,664
890
-2,977
Tax Provision
6,134
6,134
3,626
-355
-4,593
Net Income Common Stockholders
33,604
33,604
27,753
596
583
Diluted NI Available to Com Stockholders
33,604
33,604
27,753
596
583
Basic EPS
0.08
--
0.07
0.00
0.00
Diluted EPS
0.08
--
0.07
0.00
0.00
Basic Average Shares
400,000
--
400,000
400,000
400,000
Diluted Average Shares
400,000
--
400,000
400,000
400,000
Total Operating Income as Reported
42,391
42,391
35,923
4,587
1,641
Rent Expense Supplemental
16,995
16,995
18,378
16,628
--
Total Expenses
479,324
479,324
450,825
462,794
480,093
Net Income from Continuing & Discontinued Operation
33,604
33,604
27,753
596
583
Normalized Income
33,622.708
33,622.708
27,852.567
633.575
827.655
Interest Income
2,229
2,229
208
24
189
Interest Expense
3,626
3,626
3,467
3,721
4,807
Net Interest Income
-1,397
-1,397
-3,259
-3,697
-4,618
EBIT
44,620
44,620
36,131
4,611
1,830
EBITDA
85,457
85,457
82,211
60,889
76,991
Reconciled Cost of Revenue
398,871
398,871
381,684
391,155
429,552
Reconciled Depreciation
40,837
40,837
46,080
56,278
75,161
Net Income from Continuing Operation Net Minority Interest
33,604
33,604
27,753
596
583
Total Unusual Items Excluding Goodwill
-22
-22
-112
-45
-293
Total Unusual Items
-22
-22
-112
-45
-293
Normalized EBITDA
85,479
85,479
82,323
60,934
77,284
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3.292
-3.292
-12.433
-7.425
-48.345
3/31/2021 - 3/14/2018
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