3,270.00
-10.00
(-0.30%)
At close: 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
271,310,000
271,310,000
273,416,000
224,218,000
161,138,000
Cost of Revenue
217,813,000
217,813,000
226,703,000
172,488,000
129,217,000
Gross Profit
53,497,000
53,497,000
46,712,000
51,729,000
31,920,000
Operating Expense
18,685,000
18,685,000
16,693,000
15,452,000
13,588,000
Operating Income
34,812,000
34,812,000
30,019,000
36,277,000
18,332,000
Net Non Operating Interest Income Expense
630,000
630,000
26,000
101,000
61,000
Pretax Income
38,358,000
38,358,000
34,260,000
38,241,000
20,509,000
Tax Provision
10,515,000
10,515,000
9,358,000
8,586,000
5,912,000
Net Income Common Stockholders
26,113,000
26,113,000
24,164,000
27,760,000
13,857,000
Diluted NI Available to Com Stockholders
26,113,000
26,113,000
24,164,000
27,760,000
13,857,000
Basic EPS
327.81
327.81
303.38
340.83
167.95
Diluted EPS
327.55
327.55
303.06
340.47
167.77
Basic Average Shares
79,658.95
79,660
79,651
81,450
82,510
Diluted Average Shares
79,722.18
79,722.18
79,733.39
81,534.35
82,595.22
Total Operating Income as Reported
34,811,000
34,811,000
30,019,000
36,276,000
18,332,000
Total Expenses
236,498,000
236,498,000
243,396,000
187,940,000
142,805,000
Net Income from Continuing & Discontinued Operation
26,113,000
26,113,000
24,164,000
27,760,000
13,857,000
Normalized Income
26,110,096
26,110,096
24,276,685
27,927,400
13,911,824
Interest Income
764,000
764,000
238,000
211,000
215,000
Interest Expense
134,000
134,000
212,000
110,000
154,000
Net Interest Income
630,000
630,000
26,000
101,000
61,000
EBIT
38,492,000
38,492,000
34,472,000
38,351,000
20,663,000
EBITDA
45,080,000
45,080,000
40,828,000
44,301,000
26,585,000
Reconciled Cost of Revenue
217,813,000
217,813,000
226,703,000
172,488,000
129,217,000
Reconciled Depreciation
6,588,000
6,588,000
6,356,000
5,950,000
5,922,000
Net Income from Continuing Operation Net Minority Interest
26,113,000
26,113,000
24,164,000
27,760,000
13,857,000
Total Unusual Items Excluding Goodwill
4,000
4,000
-155,000
-216,000
-77,000
Total Unusual Items
4,000
4,000
-155,000
-216,000
-77,000
Normalized EBITDA
45,076,000
45,076,000
40,983,000
44,517,000
26,662,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,096
1,096
-42,315
-48,600
-22,176
3/31/2021 - 1/1/2001
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