4,932.00
+77.00
+(1.59%)
At close: April 18 at 3:30:00 PM GMT+9
Breakdown
TTM
9/30/2024
9/30/2023
9/30/2022
9/30/2021
Total Revenue
361,129,000
361,129,000
301,747,000
281,301,000
240,804,000
Cost of Revenue
155,796,000
155,796,000
134,229,000
130,287,000
110,577,000
Gross Profit
205,334,000
205,334,000
167,518,000
151,014,000
130,227,000
Operating Expense
181,950,000
181,950,000
156,517,000
140,890,000
107,326,000
Operating Income
23,384,000
23,384,000
11,001,000
10,124,000
22,901,000
Net Non Operating Interest Income Expense
-1,730,000
-1,730,000
-1,189,000
-504,000
-776,000
Pretax Income
21,653,000
21,653,000
9,864,000
7,564,000
21,584,000
Tax Provision
6,209,000
6,209,000
1,458,000
3,943,000
8,465,000
Net Income Common Stockholders
14,633,000
14,633,000
8,045,000
3,607,000
13,185,000
Diluted NI Available to Com Stockholders
14,633,000
14,633,000
8,045,000
3,607,000
13,185,000
Basic EPS
127.46
--
69.54
31.16
113.61
Diluted EPS
126.32
--
69.01
30.98
113.05
Basic Average Shares
114,808.43
--
115,681.28
115,730.82
116,059.05
Diluted Average Shares
115,840.85
--
116,569.80
116,426.15
116,630.13
Total Operating Income as Reported
23,384,000
23,384,000
11,001,000
10,123,000
22,901,000
Total Expenses
337,746,000
337,746,000
290,746,000
271,177,000
217,903,000
Net Income from Continuing & Discontinued Operation
14,633,000
14,633,000
8,045,000
3,607,000
13,185,000
Normalized Income
14,633,000
14,633,000
8,045,000
3,607,000
13,185,000
Interest Income
461,000
461,000
325,000
499,000
68,000
Interest Expense
2,191,000
2,191,000
1,514,000
1,003,000
844,000
Net Interest Income
-1,730,000
-1,730,000
-1,189,000
-504,000
-776,000
EBIT
23,844,000
23,844,000
11,378,000
8,567,000
22,428,000
EBITDA
54,604,000
54,604,000
37,964,000
31,469,000
40,993,000
Reconciled Cost of Revenue
155,796,000
155,796,000
134,229,000
130,287,000
110,577,000
Reconciled Depreciation
30,760,000
30,760,000
26,586,000
22,902,000
18,565,000
Net Income from Continuing Operation Net Minority Interest
14,633,000
14,633,000
8,045,000
3,607,000
13,185,000
Normalized EBITDA
54,604,000
54,604,000
37,964,000
31,469,000
40,993,000
Tax Rate for Calcs
0
0
0
0
0
9/30/2021 - 3/31/2017
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