2,925.00
+36.50
+(1.26%)
At close: 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
547,059,000.00
547,059,000.00
525,603,000.00
503,354,000.00
583,550,000.00
Cost of Revenue
415,100,000.00
415,100,000.00
407,308,000.00
381,077,000.00
393,478,000.00
Gross Profit
131,958,000.00
131,958,000.00
118,295,000.00
122,277,000.00
190,072,000.00
Operating Expense
104,119,000.00
104,119,000.00
94,355,000.00
92,484,000.00
161,204,000.00
Operating Income
27,839,000.00
27,839,000.00
23,940,000.00
29,793,000.00
28,868,000.00
Net Non Operating Interest Income Expense
-1,191,000.00
-1,191,000.00
-667,000.00
-702,000.00
-680,000.00
Pretax Income
88,571,000.00
88,571,000.00
23,719,000.00
48,296,000.00
25,998,000.00
Tax Provision
27,224,000.00
27,224,000.00
6,699,000.00
14,369,000.00
7,095,000.00
Net Income Common Stockholders
61,307,000.00
61,307,000.00
16,875,000.00
33,782,000.00
18,741,000.00
Diluted NI Available to Com Stockholders
61,307,000.00
61,307,000.00
16,875,000.00
33,782,000.00
18,741,000.00
Basic EPS
763.15
696.92
186.57
343.73
189.37
Diluted EPS
762.28
696.09
186.31
343.17
189.00
Basic Average Shares
88,891.00
87,968.49
90,448.00
98,282.00
98,970.00
Diluted Average Shares
88,980.70
88,073.38
90,577.28
98,442.44
99,156.11
Total Operating Income as Reported
27,839,000.00
27,839,000.00
23,939,000.00
29,792,000.00
28,867,000.00
Total Expenses
519,219,000.00
519,219,000.00
501,663,000.00
473,561,000.00
554,682,000.00
Net Income from Continuing & Discontinued Operation
61,307,000.00
61,307,000.00
16,875,000.00
33,782,000.00
18,741,000.00
Normalized Income
19,915,496.00
19,915,496.00
17,951,282.00
21,729,362.00
22,037,218.00
Interest Income
100,000.00
100,000.00
43,000.00
45,000.00
27,000.00
Interest Expense
1,291,000.00
1,291,000.00
710,000.00
747,000.00
707,000.00
Net Interest Income
-1,191,000.00
-1,191,000.00
-667,000.00
-702,000.00
-680,000.00
EBIT
89,862,000.00
89,862,000.00
24,429,000.00
49,043,000.00
26,705,000.00
EBITDA
113,526,000.00
113,526,000.00
45,915,000.00
70,388,000.00
47,205,000.00
Reconciled Cost of Revenue
415,100,000.00
415,100,000.00
407,308,000.00
381,077,000.00
393,478,000.00
Reconciled Depreciation
23,664,000.00
23,664,000.00
21,486,000.00
21,345,000.00
20,500,000.00
Net Income from Continuing Operation Net Minority Interest
61,307,000.00
61,307,000.00
16,875,000.00
33,782,000.00
18,741,000.00
Total Unusual Items Excluding Goodwill
59,728,000.00
59,728,000.00
-1,499,000.00
17,169,000.00
-4,534,000.00
Total Unusual Items
59,728,000.00
59,728,000.00
-1,499,000.00
17,169,000.00
-4,534,000.00
Normalized EBITDA
53,798,000.00
53,798,000.00
47,414,000.00
53,219,000.00
51,739,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
18,336,496.00
18,336,496.00
-422,718.00
5,116,362.00
-1,237,782.00
3/31/2021 - 1/1/2001
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