1,620.00
-3.00
(-0.18%)
At close: 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
53,973,000.00
53,973,000.00
45,667,000.00
38,899,000.00
35,960,000.00
Cost of Revenue
6,430,000.00
6,430,000.00
5,566,000.00
4,455,000.00
3,957,000.00
Gross Profit
47,543,000.00
47,543,000.00
40,100,000.00
34,443,000.00
32,003,000.00
Operating Expense
39,273,000.00
39,273,000.00
32,820,000.00
28,125,000.00
26,533,000.00
Operating Income
8,270,000.00
8,270,000.00
7,280,000.00
6,318,000.00
5,470,000.00
Net Non Operating Interest Income Expense
-28,000.00
-28,000.00
-52,000.00
-67,000.00
-80,000.00
Pretax Income
9,742,000.00
9,742,000.00
8,795,000.00
7,707,000.00
6,470,000.00
Tax Provision
2,514,000.00
2,514,000.00
2,389,000.00
2,298,000.00
1,669,000.00
Net Income Common Stockholders
7,227,000.00
7,227,000.00
6,406,000.00
5,408,000.00
4,800,000.00
Diluted NI Available to Com Stockholders
7,227,000.00
7,227,000.00
6,406,000.00
5,408,000.00
4,800,000.00
Basic EPS
82.97
--
73.51
62.07
55.13
Diluted EPS
82.75
--
73.13
61.77
54.86
Basic Average Shares
87,103.77
--
87,148.89
87,131.74
87,085.30
Diluted Average Shares
87,335.35
--
87,597.43
87,550.59
87,495.44
Total Operating Income as Reported
8,269,000.00
8,269,000.00
7,279,000.00
6,318,000.00
5,470,000.00
Total Expenses
45,703,000.00
45,703,000.00
38,386,000.00
32,580,000.00
30,490,000.00
Net Income from Continuing & Discontinued Operation
7,227,000.00
7,227,000.00
6,406,000.00
5,408,000.00
4,800,000.00
Normalized Income
7,344,968.79
7,344,968.79
6,416,197.60
5,420,632.40
4,935,051.31
Interest Income
38,000.00
38,000.00
17,000.00
12,000.00
10,000.00
Interest Expense
66,000.00
66,000.00
69,000.00
79,000.00
90,000.00
Net Interest Income
-28,000.00
-28,000.00
-52,000.00
-67,000.00
-80,000.00
EBIT
9,808,000.00
9,808,000.00
8,864,000.00
7,786,000.00
6,560,000.00
EBITDA
13,264,000.00
13,264,000.00
11,760,000.00
10,268,000.00
8,745,000.00
Reconciled Cost of Revenue
6,430,000.00
6,430,000.00
5,566,000.00
4,455,000.00
3,957,000.00
Reconciled Depreciation
3,456,000.00
3,456,000.00
2,896,000.00
2,482,000.00
2,185,000.00
Net Income from Continuing Operation Net Minority Interest
7,227,000.00
7,227,000.00
6,406,000.00
5,408,000.00
4,800,000.00
Total Unusual Items Excluding Goodwill
-159,000.00
-159,000.00
-14,000.00
-18,000.00
-182,000.00
Total Unusual Items
-159,000.00
-159,000.00
-14,000.00
-18,000.00
-182,000.00
Normalized EBITDA
13,423,000.00
13,423,000.00
11,774,000.00
10,286,000.00
8,927,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-41,031.21
-41,031.21
-3,802.40
-5,367.60
-46,948.69
3/31/2021 - 3/13/2008
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