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809.30
-1.70
(-0.21%)
As of 2:55:10 PM GMT+9. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
900,791,000
900,791,000
846,080,000
746,926,000
680,714,000
Cost of Revenue
725,409,000
725,409,000
704,161,000
611,210,000
547,432,000
Gross Profit
175,381,000
175,381,000
141,918,000
135,716,000
133,281,000
Operating Expense
126,524,000
126,524,000
115,958,000
102,435,000
93,340,000
Operating Income
48,857,000
48,857,000
25,960,000
33,281,000
39,941,000
Net Non Operating Interest Income Expense
-2,693,000
-2,693,000
-1,858,000
-1,418,000
-1,250,000
Pretax Income
50,290,000
50,290,000
30,857,000
41,437,000
41,204,000
Tax Provision
16,133,000
16,133,000
9,479,000
12,202,000
11,976,000
Net Income Common Stockholders
33,025,000
33,025,000
20,425,000
28,188,000
28,599,000
Diluted NI Available to Com Stockholders
33,025,000
33,025,000
20,425,000
28,188,000
28,599,000
Basic EPS
82.47
82.47
82.47
113.84
115.51
Diluted EPS
82.47
82.47
82.47
113.84
115.51
Basic Average Shares
247,700.90
247,700.90
247,665.82
247,625
247,586
Diluted Average Shares
247,700.90
247,700.90
247,665.82
247,625
247,586
Total Operating Income as Reported
48,855,000
48,855,000
25,957,000
33,279,000
39,938,000
Total Expenses
851,933,000
851,933,000
820,119,000
713,645,000
640,772,000
Net Income from Continuing & Discontinued Operation
33,025,000
33,025,000
20,425,000
28,188,000
28,599,000
Normalized Income
31,458,547
31,458,547
18,916,755.32
24,803,577.99
30,261,003.79
Interest Income
561,000
561,000
220,000
187,000
420,000
Interest Expense
3,254,000
3,254,000
2,078,000
1,605,000
1,670,000
Net Interest Income
-2,693,000
-2,693,000
-1,858,000
-1,418,000
-1,250,000
EBIT
53,544,000
53,544,000
32,935,000
43,042,000
42,874,000
EBITDA
105,725,000
105,725,000
80,516,000
86,935,000
82,928,000
Reconciled Cost of Revenue
725,409,000
725,409,000
704,161,000
611,210,000
547,432,000
Reconciled Depreciation
52,181,000
52,181,000
47,581,000
43,893,000
40,054,000
Net Income from Continuing Operation Net Minority Interest
33,025,000
33,025,000
20,425,000
28,188,000
28,599,000
Total Unusual Items Excluding Goodwill
2,307,000
2,307,000
2,177,000
4,797,000
-2,343,000
Total Unusual Items
2,307,000
2,307,000
2,177,000
4,797,000
-2,343,000
Normalized EBITDA
103,418,000
103,418,000
78,339,000
82,138,000
85,271,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
740,547
740,547
668,755.32
1,412,577.99
-680,996.21
3/31/2021 - 1/1/2001
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