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4,125.00
-100.00
(-2.37%)
At close: April 4 at 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
288,145,000
288,145,000
249,442,000
242,458,000
220,712,000
Cost of Revenue
252,954,000
252,954,000
217,441,000
210,620,000
189,231,000
Gross Profit
35,191,000
35,191,000
32,001,000
31,837,000
31,479,000
Operating Expense
21,483,000
21,483,000
20,153,000
19,190,000
18,599,000
Operating Income
13,708,000
13,708,000
11,848,000
12,647,000
12,880,000
Net Non Operating Interest Income Expense
-533,000
-533,000
-522,000
-350,000
-334,000
Pretax Income
18,171,000
18,171,000
15,335,000
17,202,000
14,899,000
Tax Provision
6,008,000
6,008,000
4,792,000
5,188,000
5,251,000
Net Income Common Stockholders
12,493,000
12,493,000
11,261,000
12,541,000
10,285,000
Diluted NI Available to Com Stockholders
12,493,000
12,493,000
11,261,000
12,541,000
10,285,000
Basic EPS
339.30
--
306.07
334.10
271.89
Diluted EPS
339.30
--
306.07
334.10
271.89
Basic Average Shares
36,820
--
36,793
37,537
37,827
Diluted Average Shares
36,827.82
--
36,793
37,537
37,827
Total Operating Income as Reported
13,708,000
13,708,000
11,847,000
12,647,000
12,880,000
Total Expenses
274,437,000
274,437,000
237,594,000
229,810,000
207,830,000
Net Income from Continuing & Discontinued Operation
12,493,000
12,493,000
11,261,000
12,541,000
10,285,000
Normalized Income
10,289,314
10,289,314
9,591,720.31
10,313,779.56
10,039,408
Interest Income
73,000
73,000
28,000
43,000
32,000
Interest Expense
606,000
606,000
550,000
393,000
366,000
Net Interest Income
-533,000
-533,000
-522,000
-350,000
-334,000
EBIT
18,777,000
18,777,000
15,885,000
17,595,000
15,265,000
EBITDA
23,146,000
23,146,000
18,215,000
19,427,000
17,070,000
Reconciled Cost of Revenue
252,954,000
252,954,000
217,441,000
210,620,000
189,231,000
Reconciled Depreciation
4,369,000
4,369,000
2,330,000
1,832,000
1,805,000
Net Income from Continuing Operation Net Minority Interest
12,493,000
12,493,000
11,261,000
12,541,000
10,285,000
Total Unusual Items Excluding Goodwill
3,294,000
3,294,000
2,428,000
3,189,000
379,000
Total Unusual Items
3,294,000
3,294,000
2,428,000
3,189,000
379,000
Normalized EBITDA
19,852,000
19,852,000
15,787,000
16,238,000
16,691,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,090,314
1,090,314
758,720.31
961,779.56
133,408
3/31/2021 - 1/1/2001
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