3,260.00
+40.00
+(1.24%)
As of 11:35:01 AM GMT+9. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
227,994,000.00
227,994,000.00
227,636,000.00
172,809,000.00
123,394,000.00
Cost of Revenue
153,551,000.00
153,551,000.00
154,560,000.00
120,569,000.00
88,896,000.00
Gross Profit
74,443,000.00
74,443,000.00
73,076,000.00
52,240,000.00
34,498,000.00
Operating Expense
49,079,000.00
49,079,000.00
48,272,000.00
37,778,000.00
29,678,000.00
Operating Income
25,364,000.00
25,364,000.00
24,804,000.00
14,462,000.00
4,820,000.00
Net Non Operating Interest Income Expense
375,000.00
375,000.00
224,000.00
15,000.00
30,000.00
Pretax Income
26,873,000.00
26,873,000.00
26,446,000.00
15,547,000.00
4,014,000.00
Tax Provision
7,310,000.00
7,310,000.00
6,785,000.00
3,888,000.00
1,660,000.00
Net Income Common Stockholders
19,381,000.00
19,381,000.00
19,195,000.00
11,579,000.00
2,088,000.00
Diluted NI Available to Com Stockholders
19,381,000.00
19,381,000.00
19,195,000.00
11,579,000.00
2,088,000.00
Basic EPS
629.80
--
615.95
366.91
66.15
Diluted EPS
629.80
--
615.95
366.91
66.15
Basic Average Shares
30,773.26
--
31,163.30
31,558.94
31,571.82
Diluted Average Shares
30,773.26
--
31,163.30
31,558.94
31,571.82
Total Operating Income as Reported
25,364,000.00
25,364,000.00
24,804,000.00
14,462,000.00
4,820,000.00
Total Expenses
202,630,000.00
202,630,000.00
202,832,000.00
158,347,000.00
118,574,000.00
Net Income from Continuing & Discontinued Operation
19,381,000.00
19,381,000.00
19,195,000.00
11,579,000.00
2,088,000.00
Normalized Income
18,423,680.00
18,423,680.00
19,195,000.00
11,601,500.00
3,089,153.40
Interest Income
433,000.00
433,000.00
303,000.00
90,000.00
66,000.00
Interest Expense
58,000.00
58,000.00
79,000.00
75,000.00
36,000.00
Net Interest Income
375,000.00
375,000.00
224,000.00
15,000.00
30,000.00
EBIT
26,931,000.00
26,931,000.00
26,525,000.00
15,622,000.00
4,050,000.00
EBITDA
36,565,000.00
36,565,000.00
34,488,000.00
22,640,000.00
10,631,000.00
Reconciled Cost of Revenue
153,551,000.00
153,551,000.00
154,560,000.00
120,569,000.00
88,896,000.00
Reconciled Depreciation
9,634,000.00
9,634,000.00
7,963,000.00
7,018,000.00
6,581,000.00
Net Income from Continuing Operation Net Minority Interest
19,381,000.00
19,381,000.00
19,195,000.00
11,579,000.00
2,088,000.00
Total Unusual Items Excluding Goodwill
1,315,000.00
1,315,000.00
--
-30,000.00
-1,443,000.00
Total Unusual Items
1,315,000.00
1,315,000.00
--
-30,000.00
-1,443,000.00
Normalized EBITDA
35,250,000.00
35,250,000.00
34,488,000.00
22,670,000.00
12,074,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
357,680.00
357,680.00
--
-7,500.00
-441,846.60
3/31/2021 - 1/4/2000
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