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1,792.00
-23.00
(-1.27%)
At close: February 21 at 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
354,922,000
354,922,000
290,416,000
233,601,000
214,544,000
Cost of Revenue
314,974,000
314,974,000
266,574,000
212,055,000
189,440,000
Gross Profit
39,948,000
39,948,000
23,842,000
21,545,000
25,103,000
Operating Expense
17,541,000
17,541,000
16,511,000
14,692,000
14,269,000
Operating Income
22,407,000
22,407,000
7,331,000
6,853,000
10,834,000
Net Non Operating Interest Income Expense
1,009,000
1,009,000
227,000
-115,000
-213,000
Pretax Income
34,815,000
34,815,000
15,504,000
17,610,000
16,609,000
Tax Provision
17,573,000
17,573,000
5,328,000
6,546,000
3,729,000
Net Income Common Stockholders
17,099,000
17,099,000
10,009,000
10,998,000
12,559,000
Diluted NI Available to Com Stockholders
17,099,000
17,099,000
10,009,000
10,998,000
12,559,000
Basic EPS
326.71
326.71
190.70
209.60
239.28
Diluted EPS
326.71
326.71
190.70
209.60
239.28
Basic Average Shares
52,337.28
52,337.28
52,487.56
52,472
52,488
Diluted Average Shares
52,337.28
52,337.28
52,487.56
52,472
52,488
Total Operating Income as Reported
22,406,000
22,406,000
7,330,000
6,853,000
10,833,000
Total Expenses
332,515,000
332,515,000
283,085,000
226,747,000
203,709,000
Net Income from Continuing & Discontinued Operation
17,099,000
17,099,000
10,009,000
10,998,000
12,559,000
Normalized Income
19,393,784
19,393,784
10,674,184
10,627,480
12,488,475
Interest Income
1,189,000
1,189,000
472,000
153,000
212,000
Interest Expense
180,000
180,000
245,000
268,000
376,000
Net Interest Income
1,009,000
1,009,000
227,000
-115,000
-213,000
EBIT
34,995,000
34,995,000
15,749,000
17,878,000
16,985,000
EBITDA
62,603,000
62,603,000
43,013,000
41,603,000
37,414,000
Reconciled Cost of Revenue
314,974,000
314,974,000
266,574,000
212,055,000
189,440,000
Reconciled Depreciation
27,608,000
27,608,000
27,264,000
23,725,000
20,429,000
Net Income from Continuing Operation Net Minority Interest
17,099,000
17,099,000
10,009,000
10,998,000
12,559,000
Total Unusual Items Excluding Goodwill
-2,988,000
-2,988,000
-1,014,000
590,000
91,000
Total Unusual Items
-2,988,000
-2,988,000
-1,014,000
590,000
91,000
Normalized EBITDA
65,591,000
65,591,000
44,027,000
41,013,000
37,323,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-693,216
-693,216
-348,816
219,480
20,475
3/31/2021 - 1/1/2001
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