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2,896.00
-21.50
(-0.74%)
At close: April 4 at 3:30:00 PM GMT+9
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
306,869,000
306,869,000
224,730,000
205,618,000
189,652,000
Cost of Revenue
207,137,000
207,137,000
144,935,000
134,481,000
120,121,000
Gross Profit
99,732,000
99,732,000
79,794,000
71,136,000
69,531,000
Operating Expense
63,780,000
63,780,000
64,539,000
59,284,000
55,936,000
Operating Income
35,952,000
35,952,000
15,255,000
11,852,000
13,595,000
Net Non Operating Interest Income Expense
-2,557,000
-2,557,000
-983,000
-200,000
-130,000
Pretax Income
33,665,000
33,665,000
16,489,000
12,557,000
13,880,000
Tax Provision
6,489,000
6,489,000
4,676,000
2,790,000
3,897,000
Net Income Common Stockholders
25,015,000
25,015,000
10,432,000
9,116,000
9,763,000
Diluted NI Available to Com Stockholders
25,015,000
25,015,000
10,432,000
9,116,000
9,763,000
Basic EPS
278.52
278.52
121.17
105.11
109.37
Diluted EPS
278.19
278.19
120.98
104.91
109.18
Basic Average Shares
89,816.67
89,816.67
86,093.18
86,726
89,265.80
Diluted Average Shares
89,920.56
89,920.56
86,229.13
86,890
89,421.14
Total Operating Income as Reported
36,221,000
36,221,000
17,472,000
12,757,000
14,010,000
Total Expenses
270,917,000
270,917,000
209,474,000
193,765,000
176,057,000
Net Income from Continuing & Discontinued Operation
25,015,000
25,015,000
10,432,000
9,116,000
9,763,000
Normalized Income
25,015,000
25,015,000
10,432,000
9,116,000
9,763,000
Interest Income
1,095,000
1,095,000
959,000
903,000
592,000
Interest Expense
3,652,000
3,652,000
1,942,000
1,103,000
722,000
Net Interest Income
-2,557,000
-2,557,000
-983,000
-200,000
-130,000
EBIT
37,317,000
37,317,000
18,431,000
13,660,000
14,602,000
EBITDA
49,317,000
49,317,000
26,680,000
21,942,000
22,097,000
Reconciled Cost of Revenue
207,137,000
207,137,000
144,935,000
134,481,000
120,121,000
Reconciled Depreciation
12,000,000
12,000,000
8,249,000
8,282,000
7,495,000
Net Income from Continuing Operation Net Minority Interest
25,015,000
25,015,000
10,432,000
9,116,000
9,763,000
Normalized EBITDA
49,317,000
49,317,000
26,680,000
21,942,000
22,097,000
Tax Rate for Calcs
0
0
0
0
0
12/31/2021 - 1/1/2001
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