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2,117.00
+2.00
+(0.09%)
At close: February 21 at 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
400,514,000
400,514,000
365,525,000
321,317,000
288,324,000
Cost of Revenue
306,513,000
306,513,000
285,452,000
246,390,000
218,660,000
Gross Profit
94,000,000
94,000,000
80,073,000
74,926,000
69,663,000
Operating Expense
73,657,000
73,657,000
67,783,000
63,642,000
59,290,000
Operating Income
20,343,000
20,343,000
12,290,000
11,284,000
10,373,000
Net Non Operating Interest Income Expense
-77,000
-77,000
-125,000
-132,000
-78,000
Pretax Income
36,163,000
36,163,000
14,710,000
13,568,000
13,049,000
Tax Provision
9,522,000
9,522,000
4,362,000
4,396,000
4,278,000
Net Income Common Stockholders
26,367,000
26,367,000
10,260,000
9,327,000
8,636,000
Diluted NI Available to Com Stockholders
26,367,000
26,367,000
10,260,000
9,327,000
8,636,000
Basic EPS
338.20
338.20
132.16
121.59
112.62
Diluted EPS
295.46
295.46
115.39
106.02
98.25
Basic Average Shares
77,964.51
77,964.51
77,633.19
76,712
76,680
Diluted Average Shares
89,240.51
89,240.51
88,915.85
87,973.97
87,898.22
Total Operating Income as Reported
20,340,000
20,340,000
12,288,000
11,282,000
10,370,000
Total Expenses
380,170,000
380,170,000
353,235,000
310,032,000
277,950,000
Net Income from Continuing & Discontinued Operation
26,367,000
26,367,000
10,260,000
9,327,000
8,636,000
Normalized Income
16,871,492
16,871,492
10,333,864.04
9,800,200
8,372,576
Interest Income
113,000
113,000
77,000
76,000
107,000
Interest Expense
190,000
190,000
202,000
208,000
185,000
Net Interest Income
-77,000
-77,000
-125,000
-132,000
-78,000
EBIT
36,353,000
36,353,000
14,912,000
13,776,000
13,234,000
EBITDA
46,667,000
46,667,000
24,878,000
24,008,000
22,215,000
Reconciled Cost of Revenue
306,513,000
306,513,000
285,452,000
246,390,000
218,660,000
Reconciled Depreciation
10,314,000
10,314,000
9,966,000
10,232,000
8,981,000
Net Income from Continuing Operation Net Minority Interest
26,367,000
26,367,000
10,260,000
9,327,000
8,636,000
Total Unusual Items Excluding Goodwill
12,884,000
12,884,000
-105,000
-700,000
392,000
Total Unusual Items
12,884,000
12,884,000
-105,000
-700,000
392,000
Normalized EBITDA
33,783,000
33,783,000
24,983,000
24,708,000
21,823,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
3,388,492
3,388,492
-31,135.96
-226,800
128,576
3/31/2021 - 1/1/2001
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