5,658.00
+88.00
+(1.58%)
At close: 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
391,992,000.00
384,825,000.00
344,608,000.00
288,207,000.00
267,749,000.00
Cost of Revenue
252,242,000.00
252,983,000.00
224,911,000.00
183,928,000.00
173,073,000.00
Gross Profit
139,750,000.00
131,841,000.00
119,696,000.00
104,278,000.00
94,676,000.00
Operating Expense
95,313,000.00
90,609,000.00
90,637,000.00
68,544,000.00
63,147,000.00
Operating Income
44,437,000.00
41,232,000.00
29,059,000.00
35,734,000.00
31,529,000.00
Net Non Operating Interest Income Expense
305,000.00
312,000.00
913,000.00
-5,575,000.00
-1,378,000.00
Pretax Income
44,907,000.00
41,686,000.00
30,151,000.00
30,079,000.00
29,150,000.00
Tax Provision
12,938,000.00
12,099,000.00
9,473,000.00
10,454,000.00
9,326,000.00
Net Income Common Stockholders
31,526,000.00
29,189,000.00
20,134,000.00
18,471,000.00
19,088,000.00
Diluted NI Available to Com Stockholders
31,526,000.00
29,189,000.00
20,134,000.00
18,471,000.00
19,088,000.00
Basic EPS
280.48
259.70
179.14
164.38
169.94
Diluted EPS
280.48
259.70
179.14
164.38
169.94
Basic Average Shares
112,397.81
112,395.07
112,394.38
112,368.16
112,327.37
Diluted Average Shares
112,480.17
112,395.07
112,394.38
112,368.16
112,327.37
Total Operating Income as Reported
44,436,000.00
41,232,000.00
29,058,000.00
35,734,000.00
31,529,000.00
Total Expenses
347,555,000.00
343,592,000.00
315,548,000.00
252,472,000.00
236,220,000.00
Net Income from Continuing & Discontinued Operation
31,526,000.00
29,189,000.00
20,134,000.00
18,471,000.00
19,088,000.00
Normalized Income
31,526,000.00
29,189,000.00
20,134,000.00
18,471,000.00
19,088,000.00
Interest Income
1,532,000.00
1,439,000.00
1,990,000.00
601,000.00
545,000.00
Interest Expense
1,227,000.00
1,127,000.00
1,077,000.00
6,176,000.00
1,923,000.00
Net Interest Income
305,000.00
312,000.00
913,000.00
-5,575,000.00
-1,378,000.00
EBIT
46,134,000.00
42,813,000.00
31,228,000.00
36,255,000.00
31,073,000.00
EBITDA
79,871,000.00
75,450,000.00
68,504,000.00
60,695,000.00
51,812,000.00
Reconciled Cost of Revenue
252,242,000.00
252,983,000.00
224,911,000.00
183,928,000.00
173,073,000.00
Reconciled Depreciation
33,737,000.00
32,637,000.00
37,276,000.00
24,440,000.00
20,739,000.00
Net Income from Continuing Operation Net Minority Interest
31,526,000.00
29,189,000.00
20,134,000.00
18,471,000.00
19,088,000.00
Normalized EBITDA
79,871,000.00
75,450,000.00
68,504,000.00
60,695,000.00
51,812,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
3/31/2021 - 1/1/2001
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