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1,938.50
+11.50
+(0.60%)
As of 12:56:55 PM GMT+9. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
811,157,000
780,938,000
756,376,000
629,370,000
541,797,000
Cost of Revenue
557,587,000
540,956,000
514,713,000
425,234,000
376,386,000
Gross Profit
253,571,000
239,982,000
241,663,000
204,136,000
165,411,000
Operating Expense
173,601,000
164,506,000
154,523,000
131,878,000
121,068,000
Operating Income
79,970,000
75,476,000
87,140,000
72,258,000
44,343,000
Net Non Operating Interest Income Expense
175,000
-974,000
-1,007,000
-1,486,000
-1,234,000
Pretax Income
71,411,000
61,273,000
77,997,000
58,697,000
9,127,000
Tax Provision
20,653,000
18,987,000
22,387,000
20,337,000
5,816,000
Net Income Common Stockholders
51,050,000
42,446,000
54,307,000
37,262,000
2,570,000
Diluted NI Available to Com Stockholders
51,050,000
42,446,000
54,307,000
37,262,000
2,570,000
Basic EPS
152.74
126.80
161.13
108.32
7.48
Diluted EPS
152.64
126.71
161.00
108.23
7.47
Basic Average Shares
334,303.61
334,741
337,050.75
343,987
343,582.89
Diluted Average Shares
334,539.83
334,985.40
337,310.56
344,285.32
344,042.84
Total Operating Income as Reported
79,969,000
75,475,000
87,139,000
72,256,000
44,341,000
Total Expenses
731,188,000
705,462,000
669,236,000
557,112,000
497,454,000
Net Income from Continuing & Discontinued Operation
51,050,000
42,446,000
54,307,000
37,262,000
2,570,000
Normalized Income
53,252,017.67
47,795,845.32
58,635,982
44,222,030
24,501,018
Interest Income
3,025,000
1,841,000
450,000
141,000
208,000
Interest Expense
2,850,000
2,815,000
1,457,000
1,627,000
1,442,000
Net Interest Income
175,000
-974,000
-1,007,000
-1,486,000
-1,234,000
EBIT
74,261,000
64,088,000
79,454,000
60,324,000
10,569,000
EBITDA
156,517,000
141,251,000
144,910,000
119,327,000
73,028,000
Reconciled Cost of Revenue
557,587,000
540,956,000
514,713,000
425,234,000
376,386,000
Reconciled Depreciation
82,256,000
77,163,000
65,456,000
59,003,000
62,459,000
Net Income from Continuing Operation Net Minority Interest
51,050,000
42,446,000
54,307,000
37,262,000
2,570,000
Total Unusual Items Excluding Goodwill
-3,098,000
-7,752,000
-6,063,000
-10,626,000
-31,610,000
Total Unusual Items
-3,098,000
-7,752,000
-6,063,000
-10,626,000
-31,610,000
Normalized EBITDA
159,615,000
149,003,000
150,973,000
129,953,000
104,638,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-895,982.33
-2,402,154.68
-1,734,018
-3,665,970
-9,678,982
12/31/2020 - 1/4/2000
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