3,375.00
+1.00
+(0.03%)
At close: 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
549,004,000.00
549,004,000.00
508,400,000.00
482,547,000.00
448,383,000.00
Cost of Revenue
397,365,000.00
397,365,000.00
366,668,000.00
353,699,000.00
334,671,000.00
Gross Profit
151,639,000.00
151,639,000.00
141,732,000.00
128,848,000.00
113,712,000.00
Operating Expense
87,070,000.00
87,070,000.00
79,403,000.00
74,108,000.00
67,963,000.00
Operating Income
64,569,000.00
64,569,000.00
62,329,000.00
54,740,000.00
45,749,000.00
Net Non Operating Interest Income Expense
-203,000.00
-203,000.00
328,000.00
121,000.00
19,000.00
Pretax Income
69,193,000.00
69,193,000.00
81,492,000.00
61,481,000.00
44,816,000.00
Tax Provision
18,942,000.00
18,942,000.00
22,922,000.00
20,288,000.00
16,563,000.00
Net Income Common Stockholders
48,873,000.00
48,873,000.00
55,461,000.00
39,462,000.00
27,692,000.00
Diluted NI Available to Com Stockholders
48,873,000.00
48,873,000.00
55,461,000.00
39,462,000.00
27,692,000.00
Basic EPS
203.28
--
227.11
157.69
110.51
Diluted EPS
203.28
--
227.11
157.69
110.51
Basic Average Shares
240,427.00
--
244,212.00
250,246.00
250,574.00
Diluted Average Shares
240,427.00
--
244,212.00
250,246.00
250,574.00
Total Operating Income as Reported
64,568,000.00
64,568,000.00
62,328,000.00
54,739,000.00
45,748,000.00
Total Expenses
484,435,000.00
484,435,000.00
446,071,000.00
427,807,000.00
402,634,000.00
Net Income from Continuing & Discontinued Operation
48,873,000.00
48,873,000.00
55,461,000.00
39,462,000.00
27,692,000.00
Normalized Income
46,691,184.00
46,691,184.00
42,273,102.00
35,594,090.00
25,481,960.00
Interest Income
401,000.00
401,000.00
563,000.00
443,000.00
246,000.00
Interest Expense
380,000.00
380,000.00
235,000.00
322,000.00
227,000.00
Net Interest Income
-203,000.00
-203,000.00
328,000.00
121,000.00
19,000.00
EBIT
69,573,000.00
69,573,000.00
81,727,000.00
61,803,000.00
45,043,000.00
EBITDA
87,532,000.00
87,532,000.00
97,584,000.00
77,775,000.00
58,587,000.00
Reconciled Cost of Revenue
397,365,000.00
397,365,000.00
366,668,000.00
353,699,000.00
334,671,000.00
Reconciled Depreciation
17,959,000.00
17,959,000.00
15,857,000.00
15,972,000.00
13,544,000.00
Net Income from Continuing Operation Net Minority Interest
48,873,000.00
48,873,000.00
55,461,000.00
39,462,000.00
27,692,000.00
Total Unusual Items Excluding Goodwill
2,997,000.00
2,997,000.00
18,342,000.00
5,773,000.00
3,508,000.00
Total Unusual Items
2,997,000.00
2,997,000.00
18,342,000.00
5,773,000.00
3,508,000.00
Normalized EBITDA
84,535,000.00
84,535,000.00
79,242,000.00
72,002,000.00
55,079,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
815,184.00
815,184.00
5,154,102.00
1,905,090.00
1,297,960.00
3/31/2021 - 1/1/2001
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