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7,815.00
-30.00
(-0.38%)
At close: 3:30:00 PM GMT+9
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
527,763,000
518,632,000
478,422,000
437,159,000
434,723,000
Cost of Revenue
365,659,000
361,793,000
339,180,000
303,380,000
302,593,000
Gross Profit
162,104,000
156,839,000
139,243,000
133,779,000
132,130,000
Operating Expense
139,844,000
145,019,000
129,137,000
111,751,000
148,068,000
Operating Income
22,260,000
11,820,000
10,106,000
22,028,000
-15,938,000
Net Non Operating Interest Income Expense
2,209,000
254,000
1,153,000
-890,000
-3,443,000
Pretax Income
24,544,000
12,144,000
11,367,000
21,185,000
-19,364,000
Tax Provision
4,595,000
3,386,000
5,852,000
8,910,000
-2,759,000
Net Income Common Stockholders
19,908,000
8,724,000
5,450,000
12,331,000
-16,071,000
Diluted NI Available to Com Stockholders
19,908,000
8,724,000
5,450,000
12,331,000
-16,071,000
Basic EPS
255.55
111.99
69.96
158.30
-206.31
Diluted EPS
255.46
111.95
69.95
155.82
-206.31
Basic Average Shares
77,904.92
77,898.92
77,897.73
77,898
77,898
Diluted Average Shares
77,951.50
77,933
77,912
79,173
82,964
Total Operating Income as Reported
22,260,000
11,820,000
10,106,000
22,029,000
-15,938,000
Total Expenses
505,503,000
506,812,000
468,317,000
415,131,000
450,661,000
Net Income from Continuing & Discontinued Operation
19,908,000
8,724,000
5,450,000
12,331,000
-16,071,000
Normalized Income
19,908,000
8,724,000
5,450,000
12,331,000
-16,071,000
Interest Income
5,203,000
3,361,000
3,044,000
1,606,000
982,000
Interest Expense
2,994,000
3,107,000
1,891,000
2,496,000
4,425,000
Net Interest Income
2,209,000
254,000
1,153,000
-890,000
-3,443,000
EBIT
27,538,000
15,251,000
13,258,000
23,681,000
-14,939,000
EBITDA
48,996,000
36,222,000
34,492,000
46,341,000
11,263,000
Reconciled Cost of Revenue
365,659,000
361,793,000
339,180,000
303,380,000
302,593,000
Reconciled Depreciation
21,458,000
20,971,000
21,234,000
22,660,000
26,202,000
Net Income from Continuing Operation Net Minority Interest
19,908,000
8,724,000
5,450,000
12,331,000
-16,071,000
Normalized EBITDA
48,996,000
36,222,000
34,492,000
46,341,000
11,263,000
Tax Rate for Calcs
0
0
0
0
0
12/31/2020 - 1/4/2000
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