1,920.00
+40.00
+(2.13%)
As of 9:04:17 AM GMT+9. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
36,833,960.00
36,833,960.00
39,095,303.00
37,514,660.00
37,763,068.00
Cost of Revenue
24,660,415.00
24,660,415.00
27,277,524.00
25,607,161.00
26,514,400.00
Gross Profit
12,173,544.00
12,173,544.00
11,817,779.00
11,907,498.00
11,248,667.00
Operating Expense
6,446,444.00
6,446,444.00
6,257,160.00
5,763,596.00
5,958,022.00
Operating Income
5,727,100.00
5,727,100.00
5,560,619.00
6,143,902.00
5,290,645.00
Net Non Operating Interest Income Expense
-27,478.00
-27,478.00
-26,565.00
-27,250.00
-40,045.00
Pretax Income
5,875,649.00
5,875,649.00
5,901,998.00
6,391,548.00
5,516,858.00
Tax Provision
2,146,956.00
2,146,956.00
2,159,971.00
2,149,420.00
1,757,796.00
Net Income Common Stockholders
3,728,693.00
3,728,693.00
3,742,026.00
4,242,127.00
3,759,061.00
Diluted NI Available to Com Stockholders
3,728,693.00
3,728,693.00
3,742,026.00
4,242,127.00
3,759,061.00
Basic EPS
143.86
--
140.86
160.96
142.80
Diluted EPS
141.63
--
138.93
159.27
141.75
Basic Average Shares
25,918.31
--
26,565.30
26,354.80
26,323.05
Diluted Average Shares
26,327.00
--
26,934.62
26,634.82
26,518.95
Total Operating Income as Reported
5,727,099.00
5,727,099.00
5,560,619.00
6,143,902.00
5,290,645.00
Total Expenses
31,106,859.00
31,106,859.00
33,534,684.00
31,370,757.00
32,472,422.00
Net Income from Continuing & Discontinued Operation
3,728,693.00
3,728,693.00
3,742,026.00
4,242,127.00
3,759,061.00
Normalized Income
3,658,322.94
3,658,322.94
3,682,380.55
4,192,719.42
3,796,095.22
Interest Income
263.00
263.00
363.00
537.00
754.00
Interest Expense
27,741.00
27,741.00
26,928.00
27,787.00
40,799.00
Net Interest Income
-27,478.00
-27,478.00
-26,565.00
-27,250.00
-40,045.00
EBIT
5,903,390.00
5,903,390.00
5,928,926.00
6,419,335.00
5,557,657.00
EBITDA
7,252,478.00
7,252,478.00
6,974,112.00
7,240,712.00
6,640,022.00
Reconciled Cost of Revenue
24,660,415.00
24,660,415.00
27,277,524.00
25,607,161.00
26,514,400.00
Reconciled Depreciation
1,349,088.00
1,349,088.00
1,045,186.00
821,377.00
1,082,365.00
Net Income from Continuing Operation Net Minority Interest
3,728,693.00
3,728,693.00
3,742,026.00
4,242,127.00
3,759,061.00
Total Unusual Items Excluding Goodwill
110,819.00
110,819.00
94,078.00
74,409.00
-54,352.00
Total Unusual Items
110,819.00
110,819.00
94,078.00
74,409.00
-54,352.00
Normalized EBITDA
7,141,659.00
7,141,659.00
6,880,034.00
7,166,303.00
6,694,374.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
40,448.94
40,448.94
34,432.55
25,001.42
-17,317.78
3/31/2021 - 10/1/2018
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