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2,965.50
-435.50
(-12.81%)
At close: 3:30:00 PM GMT+9
Breakdown
TTM
4/30/2024
4/30/2023
4/30/2022
4/30/2021
Total Revenue
453,899,000
453,899,000
431,674,000
400,769,000
446,281,000
Cost of Revenue
276,832,000
276,832,000
266,089,000
241,188,000
231,278,000
Gross Profit
177,067,000
177,067,000
165,585,000
159,581,000
215,003,000
Operating Expense
152,044,000
152,044,000
145,996,000
140,787,000
198,327,000
Operating Income
25,023,000
25,023,000
19,589,000
18,794,000
16,676,000
Net Non Operating Interest Income Expense
-30,000
-30,000
-318,000
-382,000
-348,000
Pretax Income
24,525,000
24,525,000
19,684,000
20,343,000
13,395,000
Tax Provision
8,539,000
8,539,000
6,484,000
7,254,000
6,379,000
Net Income Common Stockholders
15,650,000
15,650,000
12,888,000
12,928,000
7,011,000
Diluted NI Available to Com Stockholders
15,650,000
15,650,000
12,888,000
12,928,000
7,011,000
Basic EPS
126.42
--
103.82
103.92
55.10
Diluted EPS
126.16
--
103.60
103.69
54.97
Basic Average Shares
88,260.14
--
88,227.63
121,233
121,248
Diluted Average Shares
124,048.83
--
124,401.54
124,679.33
127,542.30
Total Operating Income as Reported
25,023,000
25,023,000
19,588,000
18,794,000
16,675,000
Total Expenses
428,876,000
428,876,000
412,085,000
381,975,000
429,605,000
Net Income from Continuing & Discontinued Operation
15,650,000
15,650,000
12,888,000
12,928,000
7,011,000
Normalized Income
17,054,408
17,054,408
13,327,505
12,670,157
9,512,842.80
Interest Income
451,000
451,000
226,000
86,000
88,000
Interest Expense
481,000
481,000
544,000
468,000
436,000
Net Interest Income
-30,000
-30,000
-318,000
-382,000
-348,000
EBIT
25,006,000
25,006,000
20,228,000
20,811,000
13,831,000
EBITDA
34,681,000
34,681,000
31,655,000
33,152,000
27,524,000
Reconciled Cost of Revenue
276,832,000
276,832,000
266,089,000
241,188,000
231,278,000
Reconciled Depreciation
9,675,000
9,675,000
11,427,000
12,341,000
13,693,000
Net Income from Continuing Operation Net Minority Interest
15,650,000
15,650,000
12,888,000
12,928,000
7,011,000
Total Unusual Items Excluding Goodwill
-2,154,000
-2,154,000
-655,000
401,000
-3,606,000
Total Unusual Items
-2,154,000
-2,154,000
-655,000
401,000
-3,606,000
Normalized EBITDA
36,835,000
36,835,000
32,310,000
32,751,000
31,130,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-749,592
-749,592
-215,495
143,157
-1,104,157.20
4/30/2021 - 1/1/2001
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