5,320.00
-24.00
(-0.45%)
At close: 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
736,556,000
736,556,000
692,165,000
611,634,000
550,337,000
Cost of Revenue
475,549,000
475,549,000
452,336,000
395,562,000
364,539,000
Gross Profit
261,006,000
261,006,000
239,829,000
216,071,000
185,798,000
Operating Expense
141,376,000
141,376,000
128,448,000
110,057,000
105,112,000
Operating Income
119,630,000
119,630,000
111,381,000
106,014,000
80,686,000
Net Non Operating Interest Income Expense
-3,186,000
-3,186,000
-3,333,000
-1,547,000
-9,673,000
Pretax Income
117,224,000
117,224,000
108,499,000
104,671,000
71,075,000
Tax Provision
37,062,000
37,062,000
32,002,000
32,878,000
18,497,000
Net Income Common Stockholders
79,643,000
79,643,000
76,307,000
71,445,000
52,867,000
Diluted NI Available to Com Stockholders
79,643,000
79,643,000
76,307,000
71,445,000
52,867,000
Basic EPS
136.90
136.90
128.92
120.57
88.34
Diluted EPS
136.84
136.84
128.88
120.34
88.12
Basic Average Shares
581,760.41
581,760.41
591,914.24
592,569.44
598,435.97
Diluted Average Shares
582,015.49
582,015.49
592,076.56
593,710.02
599,928.66
Total Operating Income as Reported
120,411,000
120,411,000
111,832,000
106,218,000
80,748,000
Total Expenses
616,925,000
616,925,000
580,784,000
505,619,000
469,651,000
Net Income from Continuing & Discontinued Operation
79,643,000
79,643,000
76,307,000
71,445,000
52,867,000
Normalized Income
79,643,000
79,643,000
76,307,000
71,445,000
52,867,000
Interest Income
3,472,000
3,472,000
2,218,000
1,971,000
1,841,000
Interest Expense
6,658,000
6,658,000
5,551,000
3,518,000
11,514,000
Net Interest Income
-3,186,000
-3,186,000
-3,333,000
-1,547,000
-9,673,000
EBIT
123,882,000
123,882,000
114,050,000
108,189,000
82,589,000
EBITDA
172,039,000
172,039,000
159,142,000
150,130,000
123,500,000
Reconciled Cost of Revenue
475,549,000
475,549,000
452,336,000
395,562,000
364,539,000
Reconciled Depreciation
48,157,000
48,157,000
45,092,000
41,941,000
40,911,000
Net Income from Continuing Operation Net Minority Interest
79,643,000
79,643,000
76,307,000
71,445,000
52,867,000
Normalized EBITDA
172,039,000
172,039,000
159,142,000
150,130,000
123,500,000
Tax Rate for Calcs
0
0
0
0
0
3/31/2021 - 12/17/2001
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