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2,885.50
+106.50
+(3.83%)
At close: 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
566,443,000
566,443,000
535,641,000
525,087,000
519,941,000
Cost of Revenue
406,706,000
406,706,000
376,901,000
364,680,000
361,548,000
Gross Profit
159,736,000
159,736,000
158,739,000
160,406,000
158,393,000
Operating Expense
126,216,000
126,216,000
127,338,000
127,067,000
142,118,000
Operating Income
33,520,000
33,520,000
31,401,000
33,339,000
16,275,000
Net Non Operating Interest Income Expense
-991,000
-991,000
-1,272,000
-1,340,000
-1,307,000
Pretax Income
54,401,000
54,401,000
64,742,000
34,631,000
21,268,000
Tax Provision
16,860,000
16,860,000
17,506,000
9,322,000
10,330,000
Net Income Common Stockholders
37,082,000
37,082,000
46,855,000
24,879,000
10,112,000
Diluted NI Available to Com Stockholders
37,082,000
37,082,000
46,855,000
24,879,000
10,112,000
Basic EPS
169.27
169.27
210.69
111.86
44.31
Diluted EPS
169.27
169.27
210.69
111.86
44.31
Basic Average Shares
219,070.13
219,070.13
222,391.29
222,424
228,223.75
Diluted Average Shares
219,070.13
219,070.13
222,391.29
222,424
228,223.75
Total Operating Income as Reported
33,519,000
33,519,000
31,401,000
33,338,000
16,274,000
Total Expenses
532,922,000
532,922,000
504,239,000
491,747,000
503,666,000
Net Income from Continuing & Discontinued Operation
37,082,000
37,082,000
46,855,000
24,879,000
10,112,000
Normalized Income
25,875,803.44
25,875,803.44
27,522,059.20
31,378,735.20
10,467,225.60
Interest Income
884,000
884,000
206,000
137,000
131,000
Interest Expense
1,875,000
1,875,000
1,478,000
1,477,000
1,438,000
Net Interest Income
-991,000
-991,000
-1,272,000
-1,340,000
-1,307,000
EBIT
56,276,000
56,276,000
66,220,000
36,108,000
22,706,000
EBITDA
74,244,000
74,244,000
83,506,000
53,790,000
39,927,000
Reconciled Cost of Revenue
406,706,000
406,706,000
376,901,000
364,680,000
361,548,000
Reconciled Depreciation
17,968,000
17,968,000
17,286,000
17,682,000
17,221,000
Net Income from Continuing Operation Net Minority Interest
37,082,000
37,082,000
46,855,000
24,879,000
10,112,000
Total Unusual Items Excluding Goodwill
16,239,000
16,239,000
26,498,000
-8,894,000
-512,000
Total Unusual Items
16,239,000
16,239,000
26,498,000
-8,894,000
-512,000
Normalized EBITDA
58,005,000
58,005,000
57,008,000
62,684,000
40,439,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
5,032,803.44
5,032,803.44
7,165,059.20
-2,394,264.80
-156,774.40
3/31/2021 - 1/4/2001
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