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2,333.50
-9.00
(-0.38%)
At close: February 21 at 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
1,022,531,000
1,022,531,000
951,247,000
729,969,000
544,737,000
Cost of Revenue
668,433,000
668,433,000
621,927,000
489,990,000
373,496,000
Gross Profit
354,097,000
354,097,000
329,320,000
239,979,000
171,240,000
Operating Expense
278,387,000
278,387,000
267,040,000
198,884,000
139,653,000
Operating Income
75,710,000
75,710,000
62,280,000
41,095,000
31,587,000
Net Non Operating Interest Income Expense
79,000
79,000
77,000
47,000
44,000
Pretax Income
81,246,000
81,246,000
64,908,000
49,314,000
32,666,000
Tax Provision
28,630,000
28,630,000
24,141,000
14,912,000
11,064,000
Net Income Common Stockholders
52,347,000
52,347,000
40,545,000
34,377,000
21,602,000
Diluted NI Available to Com Stockholders
52,347,000
52,347,000
40,545,000
34,377,000
21,602,000
Basic EPS
120.96
125.31
96.02
93.81
70.15
Diluted EPS
120.92
125.28
95.99
93.78
70.12
Basic Average Shares
418,445.25
417,740.01
422,256
366,468
307,950
Diluted Average Shares
418,566.45
417,840.04
422,373.08
366,583.73
308,071.88
Total Operating Income as Reported
75,705,000
75,705,000
62,276,000
41,091,000
31,582,000
Rent Expense Supplemental
71,157,000
71,157,000
67,265,000
51,389,000
36,226,000
Total Expenses
946,820,000
946,820,000
888,967,000
688,874,000
513,149,000
Net Income from Continuing & Discontinued Operation
52,347,000
52,347,000
40,545,000
34,377,000
21,602,000
Normalized Income
51,945,888
51,945,888
41,681,680
31,063,346.68
22,583,585
Interest Income
136,000
136,000
130,000
107,000
88,000
Interest Expense
57,000
57,000
53,000
60,000
44,000
Net Interest Income
79,000
79,000
77,000
47,000
44,000
EBIT
81,303,000
81,303,000
64,961,000
49,374,000
32,710,000
EBITDA
103,670,000
103,670,000
85,801,000
64,235,000
41,288,000
Reconciled Cost of Revenue
668,433,000
668,433,000
621,927,000
489,990,000
373,496,000
Reconciled Depreciation
22,367,000
22,367,000
20,840,000
14,861,000
8,578,000
Net Income from Continuing Operation Net Minority Interest
52,347,000
52,347,000
40,545,000
34,377,000
21,602,000
Total Unusual Items Excluding Goodwill
619,000
619,000
-1,810,000
4,750,000
-1,485,000
Total Unusual Items
619,000
619,000
-1,810,000
4,750,000
-1,485,000
Normalized EBITDA
103,051,000
103,051,000
87,611,000
59,485,000
42,773,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
217,888
217,888
-673,320
1,436,346.68
-503,415
3/31/2021 - 1/4/2001
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