2,488.00
+2.50
+(0.10%)
At close: 3:30:00 PM GMT+9
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
269,283,000.00
254,286,000.00
225,970,000.00
189,731,000.00
157,337,000.00
Cost of Revenue
189,727,000.00
178,321,000.00
160,532,000.00
135,685,000.00
112,643,000.00
Gross Profit
79,554,000.00
75,964,000.00
65,437,000.00
54,045,000.00
44,694,000.00
Operating Expense
45,893,000.00
44,654,000.00
39,224,000.00
29,916,000.00
25,086,000.00
Operating Income
33,661,000.00
31,310,000.00
26,213,000.00
24,129,000.00
19,608,000.00
Net Non Operating Interest Income Expense
-48,000.00
-55,000.00
4,000.00
35,000.00
-18,000.00
Pretax Income
33,058,000.00
30,770,000.00
25,554,000.00
24,260,000.00
19,473,000.00
Tax Provision
10,253,000.00
9,505,000.00
7,359,000.00
6,919,000.00
5,999,000.00
Net Income Common Stockholders
23,430,000.00
21,813,000.00
18,658,000.00
17,552,000.00
13,771,000.00
Diluted NI Available to Com Stockholders
23,430,000.00
21,813,000.00
18,658,000.00
17,552,000.00
13,771,000.00
Basic EPS
47.16
43.90
37.55
35.33
27.72
Diluted EPS
47.16
43.90
37.55
35.32
27.71
Basic Average Shares
496,895.35
496,905.39
496,886.23
496,801.59
496,823.54
Diluted Average Shares
496,895.35
496,905.39
496,886.23
496,942.24
496,968.60
Total Operating Income as Reported
33,661,000.00
31,309,000.00
26,213,000.00
24,129,000.00
19,607,000.00
Total Expenses
235,620,000.00
222,975,000.00
199,756,000.00
165,601,000.00
137,729,000.00
Net Income from Continuing & Discontinued Operation
23,430,000.00
21,813,000.00
18,658,000.00
17,552,000.00
13,771,000.00
Normalized Income
23,999,124.72
22,345,143.32
19,313,040.00
17,627,075.00
13,935,679.92
Interest Income
29,000.00
35,000.00
27,000.00
58,000.00
17,000.00
Interest Expense
77,000.00
90,000.00
23,000.00
23,000.00
35,000.00
Net Interest Income
-48,000.00
-55,000.00
4,000.00
35,000.00
-18,000.00
EBIT
33,135,000.00
30,860,000.00
25,577,000.00
24,283,000.00
19,508,000.00
EBITDA
38,669,000.00
35,736,000.00
29,142,000.00
26,428,000.00
21,070,000.00
Reconciled Cost of Revenue
189,727,000.00
178,321,000.00
160,532,000.00
135,685,000.00
112,643,000.00
Reconciled Depreciation
5,534,000.00
4,876,000.00
3,565,000.00
2,145,000.00
1,562,000.00
Net Income from Continuing Operation Net Minority Interest
23,430,000.00
21,813,000.00
18,658,000.00
17,552,000.00
13,771,000.00
Total Unusual Items Excluding Goodwill
-825,000.00
-770,000.00
-920,000.00
-105,000.00
-238,000.00
Total Unusual Items
-825,000.00
-770,000.00
-920,000.00
-105,000.00
-238,000.00
Normalized EBITDA
39,494,000.00
36,506,000.00
30,062,000.00
26,533,000.00
21,308,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-255,875.28
-237,856.68
-264,960.00
-29,925.00
-73,320.08
12/31/2020 - 12/6/2006
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