11,950.00
+100.00
+(0.84%)
As of 1:37:24 PM GMT+9. Market Open.
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
319,471,899.58
319,471,899.58
288,489,349.65
262,967,082.26
221,041,387.86
Cost of Revenue
6,755,574
6,755,574
8,604,058
6,561,289
3,750,812
Gross Profit
312,716,325.58
312,716,325.58
279,885,291.65
256,405,793.26
217,290,575.86
Operating Expense
263,860,287
263,860,287
241,857,624
220,476,591
179,813,569
Operating Income
48,856,038.58
48,856,038.58
38,027,667.65
35,929,202.26
37,477,006.86
Net Non Operating Interest Income Expense
4,631,802.63
4,631,802.63
3,727,419.72
1,712,068.26
1,016,241.13
Pretax Income
46,479,750.82
46,479,750.82
41,209,484.69
37,826,034.73
41,981,177.97
Tax Provision
11,705,507.39
11,705,507.39
9,297,350.16
5,648,850.24
9,515,508.08
Net Income Common Stockholders
27,903,667.10
27,903,667.10
22,798,063.28
29,451,590.88
21,092,962.51
Basic EPS
2.25k
--
1.93k
2.41k
1.82k
Diluted EPS
2.23k
--
1.93k
2.41k
1.72k
Basic Average Shares
12,379.62
--
11,806.35
12,225.65
11,557.79
Diluted Average Shares
12,512.86
--
11,806.35
12,225.65
12,256.23
Total Operating Income as Reported
48,856,036.25
48,856,036.25
38,027,667.81
35,644,081.44
37,477,007.21
Rent Expense Supplemental
547,935
547,935
456,638
679,225
52,392
Total Expenses
270,615,861
270,615,861
250,461,682
227,037,880
183,564,381
Net Income from Continuing & Discontinued Operation
27,903,667.10
27,903,667.10
22,798,063.28
29,451,590.88
21,092,962.51
Normalized Income
30,408,927.60
30,408,927.60
23,315,921.38
30,526,407.89
21,084,858.69
Interest Income
6,598,804
6,598,804
5,104,619
2,799,271
1,189,474
Interest Expense
1,967,001
1,967,001
1,377,199
1,087,202
173,233
Net Interest Income
4,631,802.63
4,631,802.63
3,727,419.72
1,712,068.26
1,016,241.13
EBIT
48,446,751.82
48,446,751.82
42,586,683.69
38,913,236.73
42,154,410.97
EBITDA
65,249,682.82
65,249,682.82
58,289,245.69
52,823,026.73
54,211,137.97
Reconciled Cost of Revenue
6,755,574
6,755,574
8,604,058
6,561,289
3,750,812
Reconciled Depreciation
16,802,931
16,802,931
15,702,562
13,909,790
12,056,727
Net Income from Continuing Operation Net Minority Interest
27,903,667.10
27,903,667.10
22,798,063.28
29,451,590.88
21,092,962.51
Total Unusual Items Excluding Goodwill
-3,348,567
-3,348,567
-668,732
-1,263,506
10,479
Total Unusual Items
-3,348,567
-3,348,567
-668,732
-1,263,506
10,479
Normalized EBITDA
68,598,249.82
68,598,249.82
58,957,977.69
54,086,532.73
54,200,658.97
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-843,306.50
-843,306.50
-150,873.90
-188,688.99
2,375.18
12/31/2021 - 6/30/2015
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