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4,551.00
+53.00
+(1.18%)
At close: 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
469,056,000
469,056,000
395,783,000
376,563,000
391,901,000
Cost of Revenue
404,423,000
404,423,000
337,893,000
319,201,000
335,269,000
Gross Profit
64,632,000
64,632,000
57,889,000
57,361,000
56,631,000
Operating Expense
26,615,000
26,615,000
25,806,000
24,224,000
23,633,000
Operating Income
38,017,000
38,017,000
32,083,000
33,137,000
32,998,000
Net Non Operating Interest Income Expense
-255,000
-255,000
-361,000
-339,000
-320,000
Pretax Income
41,158,000
41,158,000
38,793,000
36,833,000
36,784,000
Tax Provision
12,917,000
12,917,000
12,355,000
10,493,000
11,596,000
Net Income Common Stockholders
28,017,000
28,017,000
26,349,000
26,216,000
25,042,000
Diluted NI Available to Com Stockholders
28,017,000
28,017,000
26,349,000
26,216,000
25,042,000
Basic EPS
395.87
395.87
371.93
370.05
353.48
Diluted EPS
395.87
395.87
371.93
370.05
353.48
Basic Average Shares
70,773.23
70,773.23
70,845
70,845
70,846
Diluted Average Shares
70,773.23
70,773.23
70,845
70,845
70,846
Total Operating Income as Reported
38,016,000
38,016,000
32,083,000
33,137,000
32,998,000
Total Expenses
431,038,000
431,038,000
363,699,000
343,425,000
358,902,000
Net Income from Continuing & Discontinued Operation
28,017,000
28,017,000
26,349,000
26,216,000
25,042,000
Normalized Income
27,957,990.18
27,957,990.18
23,105,671.51
25,562,398.60
23,719,739.56
Interest Income
211,000
211,000
63,000
48,000
91,000
Interest Expense
466,000
466,000
424,000
387,000
411,000
Net Interest Income
-255,000
-255,000
-361,000
-339,000
-320,000
EBIT
41,624,000
41,624,000
39,217,000
37,220,000
37,195,000
EBITDA
47,640,000
47,640,000
45,235,000
43,011,000
42,934,000
Reconciled Cost of Revenue
404,423,000
404,423,000
337,893,000
319,201,000
335,269,000
Reconciled Depreciation
6,016,000
6,016,000
6,018,000
5,791,000
5,739,000
Net Income from Continuing Operation Net Minority Interest
28,017,000
28,017,000
26,349,000
26,216,000
25,042,000
Total Unusual Items Excluding Goodwill
86,000
86,000
4,759,000
914,000
1,931,000
Total Unusual Items
86,000
86,000
4,759,000
914,000
1,931,000
Normalized EBITDA
47,554,000
47,554,000
40,476,000
42,097,000
41,003,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
26,990.18
26,990.18
1,515,671.51
260,398.60
608,739.56
3/31/2021 - 1/1/2001
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