1,424.50
-13.50
(-0.94%)
At close: 3:30:00 PM GMT+9
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
591,615,000
591,615,000
446,383,000
523,424,000
447,077,000
Cost of Revenue
360,681,000
360,681,000
249,875,000
350,854,000
291,668,000
Gross Profit
230,934,000
230,934,000
196,508,000
172,569,000
155,409,000
Operating Expense
67,573,000
67,573,000
50,329,000
46,422,000
40,902,000
Operating Income
163,361,000
163,361,000
146,179,000
126,147,000
114,507,000
Net Non Operating Interest Income Expense
-13,098,000
-13,098,000
-11,504,000
-10,405,000
-10,199,000
Pretax Income
151,136,000
151,136,000
136,698,000
117,478,000
105,662,000
Tax Provision
47,845,000
47,845,000
41,978,000
38,328,000
35,204,000
Net Income Common Stockholders
102,341,000
102,341,000
94,625,000
79,150,000
69,564,000
Diluted NI Available to Com Stockholders
102,341,000
102,341,000
94,625,000
79,150,000
69,564,000
Basic EPS
134.42
--
124.36
104.00
101.09
Diluted EPS
134.42
--
124.32
103.96
101.09
Basic Average Shares
761,308.35
--
760,879.93
761,061
688,139.28
Diluted Average Shares
761,308.35
--
761,140.61
761,350.52
688,139.28
Total Operating Income as Reported
163,360,000
163,360,000
146,178,000
126,147,000
114,507,000
Total Expenses
428,254,000
428,254,000
300,204,000
397,276,000
332,570,000
Net Income from Continuing & Discontinued Operation
102,341,000
102,341,000
94,625,000
79,150,000
69,564,000
Normalized Income
103,662,755.20
103,662,755.20
94,868,212.92
80,211,550
71,246,174
Interest Income
74,000
74,000
72,000
10,000
9,000
Interest Expense
13,172,000
13,172,000
11,576,000
10,415,000
10,208,000
Net Interest Income
-13,098,000
-13,098,000
-11,504,000
-10,405,000
-10,199,000
EBIT
164,308,000
164,308,000
148,274,000
127,893,000
115,870,000
EBITDA
182,189,000
182,189,000
164,581,000
144,146,000
131,809,000
Reconciled Cost of Revenue
360,681,000
360,681,000
249,875,000
350,854,000
291,668,000
Reconciled Depreciation
17,881,000
17,881,000
16,307,000
16,253,000
15,939,000
Net Income from Continuing Operation Net Minority Interest
102,341,000
102,341,000
94,625,000
79,150,000
69,564,000
Total Unusual Items Excluding Goodwill
-1,934,000
-1,934,000
-351,000
-1,575,000
-2,522,000
Total Unusual Items
-1,934,000
-1,934,000
-351,000
-1,575,000
-2,522,000
Normalized EBITDA
184,123,000
184,123,000
164,932,000
145,721,000
134,331,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-612,244.80
-612,244.80
-107,787.08
-513,450
-839,826
12/31/2021 - 1/5/2001
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