1,444.00
-12.00
(-0.82%)
At close: 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
140,366,000
140,366,000
140,061,000
129,832,000
145,914,000
Cost of Revenue
123,164,000
123,164,000
122,006,000
112,084,000
129,499,000
Gross Profit
17,202,000
17,202,000
18,055,000
17,748,000
16,415,000
Operating Expense
7,218,000
7,218,000
7,123,000
6,754,000
6,018,000
Operating Income
9,984,000
9,984,000
10,932,000
10,994,000
10,397,000
Net Non Operating Interest Income Expense
-1,000
-1,000
-3,000
-17,000
-73,000
Pretax Income
10,477,000
10,477,000
11,408,000
11,316,000
10,649,000
Tax Provision
3,167,000
3,167,000
3,614,000
3,503,000
3,234,000
Net Income Common Stockholders
7,249,000
7,249,000
7,741,000
7,748,000
7,344,000
Diluted NI Available to Com Stockholders
7,249,000
7,249,000
7,741,000
7,748,000
7,344,000
Basic EPS
122.57
134.20
142.93
143.04
135.58
Diluted EPS
122.57
134.20
142.93
143.04
135.58
Basic Average Shares
54,118.27
54,020.79
54,161.42
54,167.50
54,167.75
Diluted Average Shares
54,118.27
54,020.79
54,161.42
54,167.50
54,167.75
Total Operating Income as Reported
9,968,000
9,968,000
10,918,000
10,982,000
10,386,000
Rent Expense Supplemental
96,000
96,000
162,000
99,000
78,000
Total Expenses
130,382,000
130,382,000
129,129,000
118,838,000
135,517,000
Net Income from Continuing & Discontinued Operation
7,249,000
7,249,000
7,741,000
7,748,000
7,344,000
Normalized Income
7,098,292.74
7,098,292.74
7,627,588.01
7,715,549.40
7,348,874.17
Interest Income
9,000
9,000
2,000
6,000
5,000
Interest Expense
10,000
10,000
5,000
23,000
78,000
Net Interest Income
-1,000
-1,000
-3,000
-17,000
-73,000
EBIT
10,487,000
10,487,000
11,413,000
11,339,000
10,727,000
EBITDA
11,480,000
11,480,000
12,217,000
12,124,000
11,519,000
Reconciled Cost of Revenue
123,164,000
123,164,000
122,006,000
112,084,000
129,499,000
Reconciled Depreciation
993,000
993,000
804,000
785,000
792,000
Net Income from Continuing Operation Net Minority Interest
7,249,000
7,249,000
7,741,000
7,748,000
7,344,000
Total Unusual Items Excluding Goodwill
216,000
216,000
166,000
47,000
-7,000
Total Unusual Items
216,000
216,000
166,000
47,000
-7,000
Normalized EBITDA
11,264,000
11,264,000
12,051,000
12,077,000
11,526,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
65,292.74
65,292.74
52,588.01
14,549.40
-2,125.83
3/31/2021 - 1/4/2001
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade