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7,460.00
-60.00
(-0.80%)
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
672,451,000
672,451,000
642,953,000
612,658,000
656,743,000
Cost of Revenue
632,905,000
632,905,000
605,027,000
577,607,000
621,401,000
Gross Profit
39,546,000
39,546,000
37,926,000
35,052,000
35,342,000
Operating Expense
31,886,000
31,886,000
30,419,000
29,165,000
30,319,000
Operating Income
7,660,000
7,660,000
7,507,000
5,887,000
5,023,000
Net Non Operating Interest Income Expense
36,000
36,000
16,000
22,000
36,000
Pretax Income
9,288,000
9,288,000
7,294,000
6,470,000
5,921,000
Tax Provision
2,688,000
2,688,000
2,450,000
2,153,000
1,879,000
Net Income Common Stockholders
6,598,000
6,598,000
4,843,000
4,315,000
4,034,000
Diluted NI Available to Com Stockholders
6,598,000
6,598,000
4,843,000
4,315,000
4,034,000
Basic EPS
520.09
--
381.69
340.09
317.94
Diluted EPS
520.09
--
381.69
340.09
317.94
Basic Average Shares
12,687.06
--
12,687.15
12,687
12,687
Diluted Average Shares
12,687.06
--
12,687.15
12,687
12,687
Total Operating Income as Reported
7,660,000
7,660,000
7,507,000
5,887,000
5,023,000
Total Expenses
664,791,000
664,791,000
635,446,000
606,772,000
651,720,000
Net Income from Continuing & Discontinued Operation
6,598,000
6,598,000
4,843,000
4,315,000
4,034,000
Normalized Income
6,549,652
6,549,652
5,937,936
4,850,601
4,268,833.31
Interest Income
116,000
116,000
126,000
148,000
160,000
Interest Expense
80,000
80,000
110,000
126,000
124,000
Net Interest Income
36,000
36,000
16,000
22,000
36,000
EBIT
9,368,000
9,368,000
7,404,000
6,596,000
6,045,000
EBITDA
11,374,000
11,374,000
9,569,000
8,748,000
8,277,000
Reconciled Cost of Revenue
632,905,000
632,905,000
605,027,000
577,607,000
621,401,000
Reconciled Depreciation
2,006,000
2,006,000
2,165,000
2,152,000
2,232,000
Net Income from Continuing Operation Net Minority Interest
6,598,000
6,598,000
4,843,000
4,315,000
4,034,000
Total Unusual Items Excluding Goodwill
68,000
68,000
-1,649,000
-803,000
-344,000
Total Unusual Items
68,000
68,000
-1,649,000
-803,000
-344,000
Normalized EBITDA
11,306,000
11,306,000
11,218,000
9,551,000
8,621,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
19,652
19,652
-554,064
-267,399
-109,166.69
3/31/2021 - 3/13/2001
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