2,980.00
-10.00
(-0.33%)
At close: 3:45:01 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
303,027,000.00
303,027,000.00
279,315,000.00
245,419,000.00
266,745,000.00
Cost of Revenue
201,068,000.00
201,068,000.00
189,115,000.00
161,465,000.00
148,935,000.00
Gross Profit
101,959,000.00
101,959,000.00
90,200,000.00
83,954,000.00
117,810,000.00
Operating Expense
74,654,000.00
74,654,000.00
67,967,000.00
58,818,000.00
90,746,000.00
Operating Income
27,305,000.00
27,305,000.00
22,233,000.00
25,136,000.00
27,064,000.00
Net Non Operating Interest Income Expense
195,000.00
195,000.00
-22,000.00
-15,000.00
-11,000.00
Pretax Income
30,204,000.00
30,204,000.00
22,641,000.00
26,748,000.00
26,381,000.00
Tax Provision
9,739,000.00
9,739,000.00
7,667,000.00
8,470,000.00
8,315,000.00
Net Income Common Stockholders
19,886,000.00
19,886,000.00
14,772,000.00
18,053,000.00
17,682,000.00
Diluted NI Available to Com Stockholders
19,886,000.00
19,886,000.00
14,772,000.00
18,053,000.00
17,682,000.00
Basic EPS
155.40
159.22
115.16
136.25
132.30
Diluted EPS
155.40
159.22
115.16
136.25
132.30
Basic Average Shares
125,250.11
124,896.37
128,274.13
132,502.95
133,652.94
Diluted Average Shares
125,250.11
124,896.37
128,274.13
132,502.95
133,652.94
Total Operating Income as Reported
27,304,000.00
27,304,000.00
22,233,000.00
25,135,000.00
27,064,000.00
Total Expenses
275,722,000.00
275,722,000.00
257,082,000.00
220,283,000.00
239,681,000.00
Net Income from Continuing & Discontinued Operation
19,886,000.00
19,886,000.00
14,772,000.00
18,053,000.00
17,682,000.00
Normalized Income
20,630,444.00
20,630,444.00
15,389,374.00
18,251,168.84
18,557,188.51
Interest Income
445,000.00
445,000.00
140,000.00
84,000.00
89,000.00
Interest Expense
250,000.00
250,000.00
162,000.00
99,000.00
100,000.00
Net Interest Income
195,000.00
195,000.00
-22,000.00
-15,000.00
-11,000.00
EBIT
30,454,000.00
30,454,000.00
22,803,000.00
26,847,000.00
26,481,000.00
EBITDA
43,129,000.00
43,129,000.00
34,829,000.00
37,855,000.00
37,285,000.00
Reconciled Cost of Revenue
201,068,000.00
201,068,000.00
189,115,000.00
161,465,000.00
148,935,000.00
Reconciled Depreciation
12,675,000.00
12,675,000.00
12,026,000.00
11,008,000.00
10,804,000.00
Net Income from Continuing Operation Net Minority Interest
19,886,000.00
19,886,000.00
14,772,000.00
18,053,000.00
17,682,000.00
Total Unusual Items Excluding Goodwill
-1,098,000.00
-1,098,000.00
-934,000.00
-290,000.00
-1,278,000.00
Total Unusual Items
-1,098,000.00
-1,098,000.00
-934,000.00
-290,000.00
-1,278,000.00
Normalized EBITDA
44,227,000.00
44,227,000.00
35,763,000.00
38,145,000.00
38,563,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-353,556.00
-353,556.00
-316,626.00
-91,831.16
-402,811.49
3/31/2021 - 3/11/2011
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