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3,085.00
-125.00
(-3.89%)
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
229,719,000
221,919,000
190,865,000
193,188,000
190,066,000
Cost of Revenue
193,131,000
187,277,000
163,852,000
162,965,000
161,312,000
Gross Profit
36,589,000
34,642,000
27,012,000
30,223,000
28,754,000
Operating Expense
23,439,000
23,052,000
21,599,000
21,108,000
21,252,000
Operating Income
13,150,000
11,590,000
5,413,000
9,115,000
7,502,000
Net Non Operating Interest Income Expense
-71,000
-71,000
-81,000
-97,000
-94,000
Pretax Income
14,494,000
13,157,000
6,935,000
9,514,000
7,797,000
Tax Provision
4,536,000
4,206,000
2,185,000
3,024,000
1,895,000
Net Income Common Stockholders
9,957,000
8,951,000
4,750,000
6,489,000
5,901,000
Diluted NI Available to Com Stockholders
9,957,000
8,951,000
4,750,000
6,489,000
5,901,000
Basic EPS
184.69
165.58
85.80
115.13
103.12
Diluted EPS
184.07
165.02
85.50
114.55
102.60
Basic Average Shares
53,719.78
54,058.46
55,366
56,363
57,230
Diluted Average Shares
53,906.13
54,241.91
55,555.56
56,647.75
57,514.62
Total Operating Income as Reported
13,144,000
11,586,000
5,409,000
9,112,000
7,498,000
Total Expenses
216,570,000
210,329,000
185,451,000
184,073,000
182,564,000
Net Income from Continuing & Discontinued Operation
9,957,000
8,951,000
4,750,000
6,489,000
5,901,000
Normalized Income
9,652,639.99
8,382,250.59
4,157,534.25
6,695,692.24
6,015,307
Interest Income
38,000
35,000
17,000
15,000
19,000
Interest Expense
109,000
106,000
98,000
112,000
113,000
Net Interest Income
-71,000
-71,000
-81,000
-97,000
-94,000
EBIT
14,603,000
13,263,000
7,033,000
9,626,000
7,910,000
EBITDA
16,564,000
15,182,000
8,544,000
11,213,000
9,610,000
Reconciled Cost of Revenue
193,131,000
187,277,000
163,852,000
162,965,000
161,312,000
Reconciled Depreciation
1,961,000
1,919,000
1,511,000
1,587,000
1,700,000
Net Income from Continuing Operation Net Minority Interest
9,957,000
8,951,000
4,750,000
6,489,000
5,901,000
Total Unusual Items Excluding Goodwill
443,000
836,000
865,000
-303,000
-151,000
Total Unusual Items
443,000
836,000
865,000
-303,000
-151,000
Normalized EBITDA
16,121,000
14,346,000
7,679,000
11,516,000
9,761,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
138,639.99
267,250.59
272,534.25
-96,307.76
-36,693
3/31/2021 - 1/1/2001
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