1,442.00
-21.00
(-1.44%)
At close: 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
201,803,000
201,803,000
169,830,000
157,782,000
167,538,000
Cost of Revenue
31,111,000
31,111,000
18,818,000
22,453,000
37,854,000
Gross Profit
170,691,000
170,691,000
151,012,000
135,329,000
129,684,000
Operating Expense
149,563,000
149,563,000
138,730,000
126,627,000
114,968,000
Operating Income
21,128,000
21,128,000
12,282,000
8,702,000
14,716,000
Net Non Operating Interest Income Expense
546,000
546,000
727,000
557,000
605,000
Pretax Income
22,870,000
22,870,000
22,567,000
10,780,000
-6,953,000
Tax Provision
6,729,000
6,729,000
5,381,000
4,816,000
3,209,000
Net Income Common Stockholders
15,892,000
15,892,000
16,906,000
5,775,000
-10,213,000
Diluted NI Available to Com Stockholders
15,892,000
15,892,000
16,906,000
5,775,000
-10,213,000
Basic EPS
108.92
150.03
158.97
54.27
-95.39
Diluted EPS
108.92
150.03
158.97
54.27
-95.39
Basic Average Shares
106,174.50
105,925.48
106,344.83
106,436
107,071
Diluted Average Shares
106,174.50
105,925.48
106,344.83
106,436
107,071
Total Operating Income as Reported
21,119,000
21,119,000
12,270,000
8,693,000
14,707,000
Rent Expense Supplemental
6,590,000
6,590,000
6,576,000
6,652,000
6,308,000
Total Expenses
180,674,000
180,674,000
157,548,000
149,080,000
152,822,000
Net Income from Continuing & Discontinued Operation
15,892,000
15,892,000
16,906,000
5,775,000
-10,213,000
Normalized Income
15,111,416.44
15,111,416.44
9,747,772
6,021,528
6,747,634.80
Interest Income
802,000
802,000
1,003,000
896,000
1,049,000
Interest Expense
256,000
256,000
276,000
339,000
444,000
Net Interest Income
546,000
546,000
727,000
557,000
605,000
EBIT
23,126,000
23,126,000
22,843,000
11,119,000
-6,509,000
EBITDA
32,549,000
32,549,000
32,529,000
22,267,000
5,416,000
Reconciled Cost of Revenue
31,111,000
31,111,000
18,818,000
22,453,000
37,854,000
Reconciled Depreciation
9,423,000
9,423,000
9,686,000
11,148,000
11,925,000
Net Income from Continuing Operation Net Minority Interest
15,892,000
15,892,000
16,906,000
5,775,000
-10,213,000
Total Unusual Items Excluding Goodwill
1,106,000
1,106,000
9,394,000
-321,000
-24,446,000
Total Unusual Items
1,106,000
1,106,000
9,394,000
-321,000
-24,446,000
Normalized EBITDA
31,443,000
31,443,000
23,135,000
22,588,000
29,862,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
325,416.44
325,416.44
2,235,772
-74,472
-7,485,365.20
3/31/2021 - 1/4/2001
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