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3,867.00
-32.00
(-0.82%)
At close: April 4 at 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
231,952,000
231,952,000
188,320,000
153,355,000
134,760,000
Cost of Revenue
55,780,000
55,780,000
47,817,000
38,180,000
34,729,000
Gross Profit
176,172,000
176,172,000
140,503,000
115,174,000
100,031,000
Operating Expense
161,986,000
161,986,000
130,689,000
96,744,000
100,693,000
Operating Income
14,186,000
14,186,000
9,814,000
18,430,000
-662,000
Net Non Operating Interest Income Expense
-417,000
-417,000
138,000
-156,000
-906,000
Pretax Income
10,839,000
10,839,000
7,726,000
13,935,000
-9,119,000
Tax Provision
4,636,000
4,636,000
3,271,000
4,694,000
-3,700,000
Net Income Common Stockholders
5,675,000
5,675,000
3,827,000
8,979,000
-5,456,000
Diluted NI Available to Com Stockholders
5,675,000
5,675,000
3,827,000
8,979,000
-5,456,000
Basic EPS
60.70
--
39.58
99.25
-67.71
Diluted EPS
60.08
--
39.28
98.46
-67.71
Basic Average Shares
93,492.59
--
86,930.26
86,575.94
86,272.72
Diluted Average Shares
94,457.39
--
87,602.58
87,268.02
86,272.72
Total Operating Income as Reported
11,647,000
11,647,000
7,466,000
14,243,000
-7,336,000
Total Expenses
217,766,000
217,766,000
178,506,000
134,924,000
135,422,000
Net Income from Continuing & Discontinued Operation
5,675,000
5,675,000
3,827,000
8,979,000
-5,456,000
Normalized Income
7,624,952
7,624,952
5,630,264
11,755,644
-825,578.80
Interest Income
1,730,000
1,730,000
1,234,000
1,022,000
163,000
Interest Expense
2,147,000
2,147,000
1,096,000
1,178,000
1,069,000
Net Interest Income
-417,000
-417,000
138,000
-156,000
-906,000
EBIT
12,986,000
12,986,000
8,822,000
15,113,000
-8,050,000
EBITDA
41,859,000
41,859,000
34,381,000
37,039,000
13,188,000
Reconciled Cost of Revenue
55,780,000
55,780,000
47,817,000
38,180,000
34,729,000
Reconciled Depreciation
28,873,000
28,873,000
25,559,000
21,926,000
21,238,000
Net Income from Continuing Operation Net Minority Interest
5,675,000
5,675,000
3,827,000
8,979,000
-5,456,000
Total Unusual Items Excluding Goodwill
-2,539,000
-2,539,000
-2,348,000
-4,188,000
-6,674,000
Total Unusual Items
-2,539,000
-2,539,000
-2,348,000
-4,188,000
-6,674,000
Normalized EBITDA
44,398,000
44,398,000
36,729,000
41,227,000
19,862,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-589,048
-589,048
-544,736
-1,411,356
-2,043,578.80
3/31/2021 - 2/16/2006
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