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7,640.00
-490.00
(-6.03%)
At close: 3:30:30 PM GMT+9
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
357,201,038.60
357,201,038.60
350,477,745.12
352,756,160.97
229,662,475.96
Cost of Revenue
103,952,505.03
103,952,505.03
98,844,040.62
98,394,928.75
51,926,686.40
Gross Profit
253,248,533.57
253,248,533.57
251,633,704.50
254,361,232.22
177,735,789.56
Operating Expense
206,280,903
206,280,903
196,537,421
197,771,574
137,673,332
Operating Income
46,967,630.57
46,967,630.57
55,096,283.50
56,589,658.22
40,062,457.56
Net Non Operating Interest Income Expense
1,578,128.07
1,578,128.07
3,015,839.73
808,614.37
58,843.08
Pretax Income
50,061,350.62
50,061,350.62
59,711,318.52
56,348,497.27
34,440,339.54
Tax Provision
13,825,876.62
13,825,876.62
10,857,164.42
11,182,573.88
7,325,518.14
Net Income Common Stockholders
30,083,175.71
30,083,175.71
40,208,796.51
38,162,199.63
27,744,393.62
Basic EPS
943.00
--
1.25k
1.18k
859.00
Diluted EPS
943.00
--
1.25k
1.18k
853.00
Basic Average Shares
31,901.57
--
32,090.02
32,286.13
32,306.47
Diluted Average Shares
31,901.57
--
32,090.02
32,286.13
32,517.58
Total Operating Income as Reported
46,967,630.95
46,967,630.95
55,096,283.18
56,589,658.37
40,062,457.77
Rent Expense Supplemental
488,289
488,289
327,346
357,312
544,480
Total Expenses
310,233,408.03
310,233,408.03
295,381,461.62
296,166,502.75
189,600,018.40
Net Income from Continuing & Discontinued Operation
30,083,175.71
30,083,175.71
40,208,796.51
38,162,199.63
27,744,393.62
Normalized Income
36,815,108.68
36,815,108.68
39,302,500.37
38,450,058.91
34,429,749.89
Interest Income
3,284,211
3,284,211
3,971,240
1,854,353
744,569
Interest Expense
1,706,082
1,706,082
1,016,112
1,045,739
685,725
Net Interest Income
1,578,128.07
1,578,128.07
3,015,839.73
808,614.37
58,843.08
EBIT
51,767,432.62
51,767,432.62
60,727,430.52
57,394,236.27
35,126,064.54
EBITDA
60,486,644.62
60,486,644.62
67,628,826.52
64,032,736.69
40,169,602.90
Reconciled Cost of Revenue
103,952,505.03
103,952,505.03
98,844,040.62
98,394,928.75
51,926,686.40
Reconciled Depreciation
8,719,211.07
8,719,211.07
6,901,395.30
6,638,500.42
5,043,538.36
Net Income from Continuing Operation Net Minority Interest
30,083,175.71
30,083,175.71
40,208,796.51
38,162,199.63
27,744,393.62
Total Unusual Items Excluding Goodwill
-9,300,545
-9,300,545
1,107,708
-359,130
-8,491,516
Total Unusual Items
-9,300,545
-9,300,545
1,107,708
-359,130
-8,491,516
Normalized EBITDA
69,787,189.62
69,787,189.62
66,521,118.52
64,391,866.69
48,661,118.90
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,568,612.03
-2,568,612.03
201,411.86
-71,270.72
-1,806,159.73
12/31/2021 - 8/8/2016
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