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1,888.00
+40.00
+(2.16%)
At close: February 21 at 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
266,812,000
266,812,000
251,574,000
215,879,000
193,399,000
Cost of Revenue
189,046,000
189,046,000
180,321,000
153,134,000
145,764,000
Gross Profit
77,766,000
77,766,000
71,253,000
62,745,000
47,634,000
Operating Expense
56,503,000
56,503,000
52,267,000
44,902,000
38,737,000
Operating Income
21,263,000
21,263,000
18,986,000
17,843,000
8,897,000
Net Non Operating Interest Income Expense
720,000
720,000
49,000
-142,000
-191,000
Pretax Income
25,894,000
25,894,000
18,292,000
20,081,000
12,159,000
Tax Provision
7,282,000
7,282,000
4,429,000
5,418,000
3,377,000
Net Income Common Stockholders
18,551,000
18,551,000
13,742,000
14,543,000
8,706,000
Diluted NI Available to Com Stockholders
18,551,000
18,551,000
13,742,000
14,543,000
8,706,000
Basic EPS
511.65
--
371.12
392.88
235.23
Diluted EPS
511.65
--
371.12
392.88
235.23
Basic Average Shares
36,258
--
37,029
37,017
37,013
Diluted Average Shares
36,258
--
37,029
37,017
37,013
Total Operating Income as Reported
21,262,000
21,262,000
18,985,000
17,842,000
8,896,000
Total Expenses
245,549,000
245,549,000
232,588,000
198,036,000
184,501,000
Net Income from Continuing & Discontinued Operation
18,551,000
18,551,000
13,742,000
14,543,000
8,706,000
Normalized Income
17,300,659
17,300,659
15,524,816
14,615,270
8,138,508
Interest Income
1,039,000
1,039,000
332,000
154,000
129,000
Interest Expense
319,000
319,000
283,000
296,000
320,000
Net Interest Income
720,000
720,000
49,000
-142,000
-191,000
EBIT
26,213,000
26,213,000
18,575,000
20,377,000
12,479,000
EBITDA
40,280,000
40,280,000
32,333,000
33,350,000
25,438,000
Reconciled Cost of Revenue
189,046,000
189,046,000
180,321,000
153,134,000
145,764,000
Reconciled Depreciation
14,067,000
14,067,000
13,758,000
12,973,000
12,959,000
Net Income from Continuing Operation Net Minority Interest
18,551,000
18,551,000
13,742,000
14,543,000
8,706,000
Total Unusual Items Excluding Goodwill
1,739,000
1,739,000
-2,352,000
-99,000
786,000
Total Unusual Items
1,739,000
1,739,000
-2,352,000
-99,000
786,000
Normalized EBITDA
38,541,000
38,541,000
34,685,000
33,449,000
24,652,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
488,659
488,659
-569,184
-26,730
218,508
3/31/2021 - 1/1/2001
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