2,913.00
-28.50
(-0.97%)
At close: January 24 at 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
399,770,000.00
399,770,000.00
403,343,000.00
361,234,000.00
327,080,000.00
Cost of Revenue
295,079,000.00
295,079,000.00
305,124,000.00
266,021,000.00
240,348,000.00
Gross Profit
104,691,000.00
104,691,000.00
98,218,000.00
95,212,000.00
86,732,000.00
Operating Expense
69,262,000.00
69,262,000.00
65,848,000.00
61,180,000.00
57,752,000.00
Operating Income
35,429,000.00
35,429,000.00
32,370,000.00
34,032,000.00
28,980,000.00
Net Non Operating Interest Income Expense
-1,522,000.00
-1,522,000.00
-916,000.00
-533,000.00
-545,000.00
Pretax Income
35,682,000.00
35,682,000.00
29,192,000.00
36,930,000.00
27,721,000.00
Tax Provision
9,371,000.00
9,371,000.00
8,231,000.00
9,661,000.00
8,280,000.00
Net Income Common Stockholders
22,977,000.00
22,977,000.00
16,778,000.00
23,687,000.00
16,419,000.00
Diluted NI Available to Com Stockholders
22,977,000.00
22,977,000.00
16,778,000.00
23,687,000.00
16,419,000.00
Basic EPS
181.47
224.87
163.30
229.65
159.01
Diluted EPS
181.47
224.87
163.30
229.65
159.01
Basic Average Shares
102,291.00
102,179.04
102,744.00
103,144.00
103,259.00
Diluted Average Shares
102,291.00
102,179.04
102,744.00
103,144.00
103,259.00
Total Operating Income as Reported
35,428,000.00
35,428,000.00
32,369,000.00
34,032,000.00
28,979,000.00
Total Expenses
364,341,000.00
364,341,000.00
370,972,000.00
327,201,000.00
298,100,000.00
Net Income from Continuing & Discontinued Operation
22,977,000.00
22,977,000.00
16,778,000.00
23,687,000.00
16,419,000.00
Normalized Income
24,007,326.00
24,007,326.00
20,132,496.00
22,819,112.00
16,249,984.42
Interest Income
2,201,000.00
2,201,000.00
1,554,000.00
306,000.00
404,000.00
Interest Expense
3,723,000.00
3,723,000.00
2,470,000.00
839,000.00
949,000.00
Net Interest Income
-1,522,000.00
-1,522,000.00
-916,000.00
-533,000.00
-545,000.00
EBIT
39,405,000.00
39,405,000.00
31,662,000.00
37,769,000.00
28,670,000.00
EBITDA
56,470,000.00
56,470,000.00
47,665,000.00
53,373,000.00
43,739,000.00
Reconciled Cost of Revenue
295,079,000.00
295,079,000.00
305,124,000.00
266,021,000.00
240,348,000.00
Reconciled Depreciation
17,065,000.00
17,065,000.00
16,003,000.00
15,604,000.00
15,069,000.00
Net Income from Continuing Operation Net Minority Interest
22,977,000.00
22,977,000.00
16,778,000.00
23,687,000.00
16,419,000.00
Total Unusual Items Excluding Goodwill
-1,398,000.00
-1,398,000.00
-4,672,000.00
1,176,000.00
241,000.00
Total Unusual Items
-1,398,000.00
-1,398,000.00
-4,672,000.00
1,176,000.00
241,000.00
Normalized EBITDA
57,868,000.00
57,868,000.00
52,337,000.00
52,197,000.00
43,498,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-367,674.00
-367,674.00
-1,317,504.00
308,112.00
71,984.42
3/31/2021 - 1/1/2001
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