4,702.00
+73.00
+(1.58%)
At close: 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
646,697,000.00
646,697,000.00
651,965,000.00
633,346,000.00
522,936,000.00
Cost of Revenue
551,299,000.00
551,299,000.00
572,628,000.00
510,782,000.00
416,817,000.00
Gross Profit
95,397,000.00
95,397,000.00
79,337,000.00
122,564,000.00
106,119,000.00
Operating Expense
63,703,000.00
63,703,000.00
66,808,000.00
61,826,000.00
55,033,000.00
Operating Income
31,694,000.00
31,694,000.00
12,529,000.00
60,738,000.00
51,086,000.00
Net Non Operating Interest Income Expense
-2,173,000.00
-2,173,000.00
-1,774,000.00
-1,733,000.00
-1,377,000.00
Pretax Income
38,545,000.00
38,545,000.00
15,189,000.00
64,514,000.00
54,675,000.00
Tax Provision
11,681,000.00
11,681,000.00
8,536,000.00
11,643,000.00
8,521,000.00
Net Income Common Stockholders
25,989,000.00
25,989,000.00
8,511,000.00
52,088,000.00
44,733,000.00
Diluted NI Available to Com Stockholders
25,989,000.00
25,989,000.00
8,511,000.00
52,088,000.00
44,733,000.00
Basic EPS
454.71
--
148.99
912.00
783.34
Diluted EPS
454.71
--
148.99
912.00
783.34
Basic Average Shares
57,155.11
--
57,131.28
57,114.55
57,106.09
Diluted Average Shares
57,164.60
--
57,131.28
57,114.55
57,106.09
Total Operating Income as Reported
31,694,000.00
31,694,000.00
12,528,000.00
60,737,000.00
51,086,000.00
Total Expenses
615,002,000.00
615,002,000.00
639,436,000.00
572,608,000.00
471,850,000.00
Net Income from Continuing & Discontinued Operation
25,989,000.00
25,989,000.00
8,511,000.00
52,088,000.00
44,733,000.00
Normalized Income
30,149,104.19
30,149,104.19
12,117,528.00
53,298,320.00
41,820,356.00
Interest Income
353,000.00
353,000.00
237,000.00
119,000.00
293,000.00
Interest Expense
2,526,000.00
2,526,000.00
2,011,000.00
1,852,000.00
1,670,000.00
Net Interest Income
-2,173,000.00
-2,173,000.00
-1,774,000.00
-1,733,000.00
-1,377,000.00
EBIT
41,071,000.00
41,071,000.00
17,200,000.00
66,366,000.00
56,345,000.00
EBITDA
75,458,000.00
75,458,000.00
50,846,000.00
99,533,000.00
90,227,000.00
Reconciled Cost of Revenue
551,299,000.00
551,299,000.00
572,628,000.00
510,782,000.00
416,817,000.00
Reconciled Depreciation
34,387,000.00
34,387,000.00
33,646,000.00
33,167,000.00
33,882,000.00
Net Income from Continuing Operation Net Minority Interest
25,989,000.00
25,989,000.00
8,511,000.00
52,088,000.00
44,733,000.00
Total Unusual Items Excluding Goodwill
-5,969,000.00
-5,969,000.00
-4,696,000.00
-1,476,000.00
3,451,000.00
Total Unusual Items
-5,969,000.00
-5,969,000.00
-4,696,000.00
-1,476,000.00
3,451,000.00
Normalized EBITDA
81,427,000.00
81,427,000.00
55,542,000.00
101,009,000.00
86,776,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-1,808,895.81
-1,808,895.81
-1,089,472.00
-265,680.00
538,356.00
3/31/2021 - 1/4/2000
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