3,099.00
+17.00
+(0.55%)
As of 11:35:01 AM GMT+9. Market Open.
Breakdown
TTM
12/31/2023
3/31/2022
3/31/2021
3/31/2020
Total Revenue
1,091,827,000.00
1,081,533,000.00
943,979,000.00
849,065,000.00
864,490,000.00
Cost of Revenue
825,028,000.00
826,286,000.00
732,022,000.00
663,616,000.00
670,199,000.00
Gross Profit
266,801,000.00
255,247,000.00
211,957,000.00
185,449,000.00
194,291,000.00
Operating Expense
189,759,000.00
180,880,000.00
146,279,000.00
134,106,000.00
137,485,000.00
Operating Income
77,042,000.00
74,367,000.00
65,678,000.00
51,343,000.00
56,806,000.00
Net Non Operating Interest Income Expense
-1,503,000.00
-925,000.00
39,000.00
-55,000.00
-167,000.00
Pretax Income
52,342,000.00
51,444,000.00
62,353,000.00
43,775,000.00
52,642,000.00
Tax Provision
17,932,000.00
18,730,000.00
17,105,000.00
15,133,000.00
17,823,000.00
Net Income Common Stockholders
33,775,000.00
32,742,000.00
44,053,000.00
26,764,000.00
32,807,000.00
Diluted NI Available to Com Stockholders
33,775,000.00
32,742,000.00
44,053,000.00
26,764,000.00
32,807,000.00
Basic EPS
277.07
267.30
359.61
218.46
267.77
Diluted EPS
277.07
267.30
359.61
218.46
267.77
Basic Average Shares
122,066.36
122,490.90
122,504.00
122,512.00
122,520.00
Diluted Average Shares
122,066.36
122,490.90
122,504.00
122,512.00
122,520.00
Total Operating Income as Reported
77,042,000.00
74,367,000.00
65,678,000.00
51,342,000.00
56,806,000.00
Total Expenses
1,014,787,000.00
1,007,166,000.00
878,301,000.00
797,722,000.00
807,684,000.00
Net Income from Continuing & Discontinued Operation
33,775,000.00
32,742,000.00
44,053,000.00
26,764,000.00
32,807,000.00
Normalized Income
46,762,076.34
45,746,457.27
45,863,644.00
30,536,926.00
32,807,000.00
Interest Income
1,668,000.00
1,562,000.00
787,000.00
899,000.00
1,017,000.00
Interest Expense
3,171,000.00
2,487,000.00
748,000.00
954,000.00
1,184,000.00
Net Interest Income
-1,503,000.00
-925,000.00
39,000.00
-55,000.00
-167,000.00
EBIT
55,513,000.00
53,931,000.00
63,101,000.00
44,729,000.00
53,826,000.00
EBITDA
92,989,000.00
90,305,000.00
94,031,000.00
74,475,000.00
81,779,000.00
Reconciled Cost of Revenue
825,028,000.00
826,286,000.00
732,022,000.00
663,616,000.00
670,199,000.00
Reconciled Depreciation
37,476,000.00
36,374,000.00
30,930,000.00
29,746,000.00
27,953,000.00
Net Income from Continuing Operation Net Minority Interest
33,775,000.00
32,742,000.00
44,053,000.00
26,764,000.00
32,807,000.00
Total Unusual Items Excluding Goodwill
-19,755,000.00
-20,450,000.00
-2,494,000.00
-5,769,000.00
-1,041,000.00
Total Unusual Items
-19,755,000.00
-20,450,000.00
-2,494,000.00
-5,769,000.00
-1,041,000.00
Normalized EBITDA
112,744,000.00
110,755,000.00
96,525,000.00
80,244,000.00
81,779,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-6,767,923.66
-7,445,542.73
-683,356.00
-1,996,074.00
--
3/31/2020 - 1/4/2000
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