4,559.00
-90.00
(-1.94%)
At close: 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
111,590,000.00
111,590,000.00
100,167,000.00
89,476,000.00
83,862,000.00
Cost of Revenue
25,161,000.00
25,161,000.00
22,942,000.00
21,518,000.00
23,021,000.00
Gross Profit
86,428,000.00
86,428,000.00
77,224,000.00
67,958,000.00
60,840,000.00
Operating Expense
15,518,000.00
15,518,000.00
14,734,000.00
13,822,000.00
12,762,000.00
Operating Income
70,910,000.00
70,910,000.00
62,490,000.00
54,136,000.00
48,078,000.00
Net Non Operating Interest Income Expense
2,000.00
2,000.00
70,000.00
14,000.00
1,000.00
Pretax Income
81,078,000.00
81,078,000.00
70,225,000.00
59,793,000.00
52,884,000.00
Tax Provision
23,070,000.00
23,070,000.00
20,108,000.00
16,293,000.00
14,883,000.00
Net Income Common Stockholders
58,007,000.00
58,007,000.00
50,116,000.00
43,500,000.00
38,001,000.00
Diluted NI Available to Com Stockholders
58,007,000.00
58,007,000.00
50,116,000.00
43,500,000.00
38,001,000.00
Basic EPS
654.60
654.60
565.14
489.96
427.22
Diluted EPS
654.60
654.60
565.14
489.96
427.22
Basic Average Shares
88,614.42
88,615.19
88,679.43
88,783.22
88,950.45
Diluted Average Shares
88,614.42
88,615.19
88,679.43
88,783.22
88,950.45
Total Operating Income as Reported
70,910,000.00
70,910,000.00
62,490,000.00
54,135,000.00
48,077,000.00
Total Expenses
40,679,000.00
40,679,000.00
37,676,000.00
35,340,000.00
35,783,000.00
Net Income from Continuing & Discontinued Operation
58,007,000.00
58,007,000.00
50,116,000.00
43,500,000.00
38,001,000.00
Normalized Income
56,777,200.00
56,777,200.00
50,115,286.00
43,775,912.00
37,381,941.00
Interest Income
2,000.00
2,000.00
70,000.00
14,000.00
1,000.00
Net Interest Income
2,000.00
2,000.00
70,000.00
14,000.00
1,000.00
EBIT
70,910,000.00
70,910,000.00
62,490,000.00
54,136,000.00
48,078,000.00
EBITDA
73,442,000.00
73,442,000.00
65,001,000.00
56,565,000.00
50,318,000.00
Reconciled Cost of Revenue
25,161,000.00
25,161,000.00
22,942,000.00
21,518,000.00
23,021,000.00
Reconciled Depreciation
2,532,000.00
2,532,000.00
2,511,000.00
2,429,000.00
2,240,000.00
Net Income from Continuing Operation Net Minority Interest
58,007,000.00
58,007,000.00
50,116,000.00
43,500,000.00
38,001,000.00
Total Unusual Items Excluding Goodwill
1,720,000.00
1,720,000.00
1,000.00
-379,000.00
861,000.00
Total Unusual Items
1,720,000.00
1,720,000.00
1,000.00
-379,000.00
861,000.00
Normalized EBITDA
71,722,000.00
71,722,000.00
65,000,000.00
56,944,000.00
49,457,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
490,200.00
490,200.00
286.00
-103,088.00
241,941.00
3/31/2021 - 1/1/2001
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
UpgradeRelated Tickers
7320.T Solvvy Inc.
3,255.00
-1.06%
3969.T ATLED CORP.
1,391.00
-0.29%
OODA.ST oodash Group AB (publ)
112.50
+11.39%
SLEEP.ST Sleep Cycle AB (publ)
41.00
-1.20%
WRCDF Wirecard AG
0.0100
-95.21%
IGP.L Intercede Group plc
188.50
-1.57%
TXT.WA Text S.A.
57.30
-1.21%
SWVL Swvl Holdings Corp.
5.19
+0.19%
APPF AppFolio, Inc.
238.16
+1.82%
ADSK Autodesk, Inc.
306.81
-1.46%