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3,700.00
-80.00
(-2.12%)
At close: April 4 at 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
322,470,000
310,632,000
291,688,000
270,332,000
251,992,000
Cost of Revenue
245,664,000
238,790,000
225,752,000
209,883,000
200,042,000
Gross Profit
76,806,000
71,841,000
65,935,000
60,448,000
51,950,000
Operating Expense
38,329,000
36,872,000
34,215,000
30,600,000
27,400,000
Operating Income
38,477,000
34,969,000
31,720,000
29,848,000
24,550,000
Net Non Operating Interest Income Expense
98,000
436,000
363,000
800,000
175,000
Pretax Income
38,582,000
35,437,000
32,101,000
30,687,000
25,318,000
Tax Provision
10,689,000
10,280,000
9,385,000
9,512,000
7,713,000
Net Income Common Stockholders
26,927,000
24,241,000
22,000,000
20,521,000
16,982,000
Diluted NI Available to Com Stockholders
26,927,000
24,241,000
22,000,000
20,521,000
16,982,000
Basic EPS
147.16
132.48
120.23
112.14
92.80
Diluted EPS
147.16
132.48
120.23
112.14
92.80
Basic Average Shares
182,977.73
182,978.56
182,989.29
183,000.36
183,000.75
Diluted Average Shares
182,977.73
182,978.56
182,989.29
183,000.36
183,000.75
Total Operating Income as Reported
38,484,000
35,001,000
31,738,000
29,886,000
24,549,000
Total Expenses
283,993,000
275,662,000
259,967,000
240,483,000
227,442,000
Net Income from Continuing & Discontinued Operation
26,927,000
24,241,000
22,000,000
20,521,000
16,982,000
Normalized Income
26,927,000
24,241,000
22,000,000
20,521,000
16,879,782.80
Interest Income
681,000
692,000
582,000
1,004,000
182,000
Interest Expense
583,000
256,000
219,000
204,000
7,000
Net Interest Income
98,000
436,000
363,000
800,000
175,000
EBIT
39,165,000
35,693,000
32,320,000
30,891,000
25,325,000
EBITDA
51,263,000
47,743,000
44,940,000
42,528,000
31,935,000
Reconciled Cost of Revenue
245,664,000
238,790,000
225,752,000
209,883,000
200,042,000
Reconciled Depreciation
12,098,000
12,050,000
12,620,000
11,637,000
6,610,000
Net Income from Continuing Operation Net Minority Interest
26,927,000
24,241,000
22,000,000
20,521,000
16,982,000
Total Unusual Items Excluding Goodwill
--
--
--
-78,000
147,000
Total Unusual Items
--
--
--
-78,000
147,000
Normalized EBITDA
51,263,000
47,743,000
44,940,000
42,528,000
31,788,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
--
--
--
--
44,782.80
3/31/2021 - 10/11/2002
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