2,053.00
+50.00
+(2.50%)
At close: 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
180,052,000
180,052,000
170,036,000
166,199,000
161,832,000
Cost of Revenue
156,802,000
156,802,000
146,531,000
143,035,000
140,730,000
Gross Profit
23,249,000
23,249,000
23,504,000
23,163,000
21,102,000
Operating Expense
14,925,000
14,925,000
14,009,000
13,308,000
13,737,000
Operating Income
8,324,000
8,324,000
9,495,000
9,855,000
7,365,000
Net Non Operating Interest Income Expense
-109,000
-109,000
-89,000
-101,000
-112,000
Pretax Income
8,860,000
8,860,000
9,584,000
9,687,000
6,895,000
Tax Provision
3,979,000
3,979,000
3,925,000
4,192,000
3,342,000
Net Income Common Stockholders
4,880,000
4,880,000
5,656,000
5,489,000
3,365,000
Diluted NI Available to Com Stockholders
4,880,000
4,880,000
5,656,000
5,489,000
3,365,000
Basic EPS
131.11
--
152.96
149.51
89.55
Diluted EPS
131.11
--
152.96
149.51
89.55
Basic Average Shares
37,223.65
--
36,978.40
36,718.88
37,585.15
Diluted Average Shares
37,322.08
--
36,978.40
36,718.88
37,585.15
Total Operating Income as Reported
8,324,000
8,324,000
9,495,000
9,855,000
7,364,000
Total Expenses
171,727,000
171,727,000
160,540,000
156,343,000
154,467,000
Net Income from Continuing & Discontinued Operation
4,880,000
4,880,000
5,656,000
5,489,000
3,365,000
Normalized Income
4,787,840
4,787,840
5,874,112
5,796,968
3,717,450.40
Interest Expense
109,000
109,000
89,000
101,000
112,000
Net Interest Income
-109,000
-109,000
-89,000
-101,000
-112,000
EBIT
8,969,000
8,969,000
9,673,000
9,788,000
7,007,000
EBITDA
14,210,000
14,210,000
14,557,000
14,521,000
11,676,000
Reconciled Cost of Revenue
156,802,000
156,802,000
146,531,000
143,035,000
140,730,000
Reconciled Depreciation
5,241,000
5,241,000
4,884,000
4,733,000
4,669,000
Net Income from Continuing Operation Net Minority Interest
4,880,000
4,880,000
5,656,000
5,489,000
3,365,000
Total Unusual Items Excluding Goodwill
120,000
120,000
-284,000
-401,000
-508,000
Total Unusual Items
120,000
120,000
-284,000
-401,000
-508,000
Normalized EBITDA
14,090,000
14,090,000
14,841,000
14,922,000
12,184,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
27,840
27,840
-65,888
-93,032
-155,549.60
3/31/2021 - 9/5/2008
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