2,071.00
+37.00
+(1.82%)
At close: 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
44,539,188
44,539,188
37,730,407
32,439,738
28,162,392
Cost of Revenue
26,211,115
26,211,115
24,806,951
21,410,373
18,459,042
Gross Profit
18,328,073
18,328,073
12,923,455
11,029,364
9,703,349
Operating Expense
12,862,873
12,862,873
10,668,683
8,889,922
7,996,815
Operating Income
5,465,200
5,465,200
2,254,772
2,139,442
1,706,534
Net Non Operating Interest Income Expense
-14,490
-14,490
-22,837
-14,877
-17,115
Pretax Income
6,176,077
6,176,077
4,977,842
3,107,195
2,596,303
Tax Provision
1,582,841
1,582,841
687,419
691,369
496,253
Net Income Common Stockholders
4,459,881
4,459,881
4,257,973
2,396,747
2,091,193
Diluted NI Available to Com Stockholders
4,459,881
4,459,881
4,257,973
2,396,747
2,091,193
Basic EPS
202.32
--
193.94
109.37
94.90
Diluted EPS
202.32
--
193.94
109.37
94.90
Basic Average Shares
22,043.93
--
21,954.77
21,913.15
22,035.19
Diluted Average Shares
22,080.10
--
21,954.77
21,913.15
22,035.19
Total Operating Income as Reported
5,465,200
5,465,200
2,254,772
2,139,442
1,706,534
Total Expenses
39,073,988
39,073,988
35,475,634
30,300,295
26,455,857
Net Income from Continuing & Discontinued Operation
4,459,881
4,459,881
4,257,973
2,396,747
2,091,193
Normalized Income
4,494,218.83
4,494,218.83
3,195,508.87
2,307,514.29
1,788,484.61
Interest Income
65,399
65,399
15,871
3,059
7,438
Interest Expense
79,889
79,889
38,708
17,936
24,553
Net Interest Income
-14,490
-14,490
-22,837
-14,877
-17,115
EBIT
6,255,966
6,255,966
5,016,550
3,125,131
2,620,856
EBITDA
7,956,360
7,956,360
6,274,116
3,968,258
3,386,483
Reconciled Cost of Revenue
26,211,115
26,211,115
24,806,951
21,410,373
18,459,042
Reconciled Depreciation
1,700,394
1,700,394
1,257,566
843,127
765,627
Net Income from Continuing Operation Net Minority Interest
4,459,881
4,459,881
4,257,973
2,396,747
2,091,193
Total Unusual Items Excluding Goodwill
-46,153
-46,153
1,232,557
114,695
374,240
Total Unusual Items
-46,153
-46,153
1,232,557
114,695
374,240
Normalized EBITDA
8,002,513
8,002,513
5,041,559
3,853,563
3,012,243
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-11,815.17
-11,815.17
170,092.87
25,462.29
71,531.61
3/31/2021 - 3/18/2016
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