2,103.00
+70.00
+(3.44%)
At close: 3:45:01 PM GMT+9
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
33,967,001.00
28,161,419.00
24,356,236.00
22,001,810.00
19,516,653.00
Cost of Revenue
22,736,564.00
19,603,040.00
17,028,216.00
16,068,117.00
14,216,031.00
Gross Profit
11,230,437.00
8,558,379.00
7,328,020.00
5,933,693.00
5,300,621.00
Operating Expense
5,279,113.00
4,903,746.00
4,521,559.00
3,841,456.00
3,413,793.00
Operating Income
5,951,324.00
3,654,633.00
2,806,461.00
2,092,237.00
1,886,828.00
Net Non Operating Interest Income Expense
-27,159.00
-9,839.00
-30,380.00
-15,790.00
-27,975.00
Pretax Income
6,004,189.00
3,549,630.00
3,203,878.00
2,218,434.00
1,768,140.00
Tax Provision
1,657,483.00
1,136,580.00
907,270.00
433,276.00
56,112.00
Net Income Common Stockholders
4,287,232.00
2,356,831.00
2,263,366.00
1,749,690.00
1,693,296.00
Diluted NI Available to Com Stockholders
4,287,232.00
2,356,831.00
2,263,366.00
1,749,690.00
1,693,296.00
Basic EPS
293.12
161.34
162.09
132.20
126.75
Diluted EPS
293.12
161.34
162.09
132.20
126.75
Basic Average Shares
14,641.54
14,607.54
13,963.52
13,234.00
13,358.00
Diluted Average Shares
14,652.36
14,607.54
13,963.52
13,234.00
13,358.00
Total Operating Income as Reported
5,951,322.00
3,654,630.00
2,806,458.00
2,092,232.00
1,886,824.00
Total Expenses
28,015,677.00
24,506,786.00
21,549,775.00
19,909,573.00
17,629,824.00
Net Income from Continuing & Discontinued Operation
4,287,232.00
2,356,831.00
2,263,366.00
1,749,690.00
1,693,296.00
Normalized Income
4,403,496.93
2,588,287.36
2,216,761.72
1,749,690.00
1,771,910.18
Interest Income
47,671.00
51,630.00
13,824.00
15,335.00
7,174.00
Interest Expense
74,287.00
60,926.00
31,693.00
31,125.00
35,149.00
Net Interest Income
-27,159.00
-9,839.00
-30,380.00
-15,790.00
-27,975.00
EBIT
6,078,476.00
3,610,556.00
3,235,571.00
2,249,559.00
1,803,289.00
EBITDA
6,900,249.00
4,368,023.00
3,934,451.00
2,838,792.00
2,391,058.00
Reconciled Cost of Revenue
22,736,564.00
19,603,040.00
17,028,216.00
16,068,117.00
14,216,031.00
Reconciled Depreciation
821,773.00
757,467.00
698,880.00
589,233.00
587,769.00
Net Income from Continuing Operation Net Minority Interest
4,287,232.00
2,356,831.00
2,263,366.00
1,749,690.00
1,693,296.00
Total Unusual Items Excluding Goodwill
-160,599.00
-340,377.00
64,999.00
--
-81,213.00
Total Unusual Items
-160,599.00
-340,377.00
64,999.00
--
-81,213.00
Normalized EBITDA
7,060,848.00
4,708,400.00
3,869,452.00
2,838,792.00
2,472,271.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-44,334.07
-108,920.64
18,394.72
--
-2,598.82
12/31/2020 - 7/15/2004
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