3,102.00
+10.00
+(0.32%)
As of 12:46:06 PM GMT+9. Market Open.
Breakdown
TTM
11/30/2023
11/30/2022
11/30/2021
11/30/2020
Total Revenue
471,538,000.00
455,086,000.00
430,304,000.00
407,039,000.00
531,103,000.00
Cost of Revenue
333,027,000.00
332,755,000.00
306,114,000.00
282,807,000.00
405,790,000.00
Gross Profit
138,510,000.00
122,330,000.00
124,189,000.00
124,232,000.00
125,313,000.00
Operating Expense
106,781,000.00
102,636,000.00
98,755,000.00
96,260,000.00
97,009,000.00
Operating Income
31,729,000.00
19,694,000.00
25,434,000.00
27,972,000.00
28,304,000.00
Net Non Operating Interest Income Expense
335,000.00
141,000.00
-2,000.00
-119,000.00
-215,000.00
Pretax Income
33,881,000.00
22,075,000.00
26,630,000.00
28,860,000.00
23,296,000.00
Tax Provision
10,151,000.00
6,550,000.00
8,264,000.00
8,590,000.00
8,824,000.00
Net Income Common Stockholders
20,890,000.00
13,174,000.00
16,033,000.00
18,014,000.00
11,591,000.00
Diluted NI Available to Com Stockholders
20,890,000.00
13,174,000.00
16,033,000.00
18,014,000.00
11,591,000.00
Basic EPS
150.29
94.78
115.34
128.17
81.04
Diluted EPS
150.29
94.78
115.34
128.17
81.04
Basic Average Shares
139,002.50
139,003.00
139,004.00
140,554.00
143,041.00
Diluted Average Shares
139,002.50
139,003.00
139,004.00
140,554.00
143,041.00
Total Operating Income as Reported
31,730,000.00
19,694,000.00
25,433,000.00
27,972,000.00
28,303,000.00
Total Expenses
439,808,000.00
435,391,000.00
404,869,000.00
379,067,000.00
502,799,000.00
Net Income from Continuing & Discontinued Operation
20,890,000.00
13,174,000.00
16,033,000.00
18,014,000.00
11,591,000.00
Normalized Income
20,284,160.44
11,896,132.50
16,450,252.35
18,602,574.50
14,862,428.00
Interest Income
670,000.00
534,000.00
253,000.00
122,000.00
122,000.00
Interest Expense
335,000.00
393,000.00
255,000.00
241,000.00
337,000.00
Net Interest Income
335,000.00
141,000.00
-2,000.00
-119,000.00
-215,000.00
EBIT
34,216,000.00
22,468,000.00
26,885,000.00
29,101,000.00
23,633,000.00
EBITDA
51,831,000.00
39,585,000.00
43,134,000.00
44,635,000.00
43,924,000.00
Reconciled Cost of Revenue
333,027,000.00
332,755,000.00
306,114,000.00
282,807,000.00
405,790,000.00
Reconciled Depreciation
17,615,000.00
17,117,000.00
16,249,000.00
15,534,000.00
20,291,000.00
Net Income from Continuing Operation Net Minority Interest
20,890,000.00
13,174,000.00
16,033,000.00
18,014,000.00
11,591,000.00
Total Unusual Items Excluding Goodwill
865,000.00
1,817,000.00
-605,000.00
-838,000.00
-5,268,000.00
Total Unusual Items
865,000.00
1,817,000.00
-605,000.00
-838,000.00
-5,268,000.00
Normalized EBITDA
50,966,000.00
37,768,000.00
43,739,000.00
45,473,000.00
49,192,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
259,160.44
539,132.50
-187,747.65
-249,425.50
-1,996,572.00
11/30/2020 - 1/1/2001
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