2,978.00
-22.00
(-0.73%)
At close: 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
573,661,000
548,135,000
510,767,000
445,317,000
405,694,000
Cost of Revenue
343,344,000
326,930,000
311,115,000
269,369,000
243,421,000
Gross Profit
230,316,000
221,204,000
199,651,000
175,948,000
162,272,000
Operating Expense
210,900,000
205,350,000
183,572,000
164,381,000
154,009,000
Operating Income
19,416,000
15,854,000
16,079,000
11,567,000
8,263,000
Net Non Operating Interest Income Expense
-982,000
-610,000
-252,000
-113,000
-234,000
Pretax Income
41,917,000
9,857,000
4,710,000
9,124,000
-176,000
Tax Provision
22,661,000
14,718,000
17,989,000
5,696,000
-5,402,000
Net Income Common Stockholders
17,738,000
-6,707,000
-13,745,000
5,381,000
7,126,000
Diluted NI Available to Com Stockholders
17,738,000
-6,707,000
-13,745,000
5,381,000
7,126,000
Basic EPS
339.59
-123.92
-248.37
97.68
129.55
Diluted EPS
339.55
-123.92
-248.37
97.65
129.46
Basic Average Shares
52,937.30
54,123.63
55,341.90
55,091
55,006
Diluted Average Shares
52,952.98
54,123.63
55,341.90
55,104.97
55,044.03
Total Operating Income as Reported
19,417,000
15,854,000
16,078,000
11,566,000
8,263,000
Total Expenses
554,244,000
532,280,000
494,687,000
433,750,000
397,430,000
Net Income from Continuing & Discontinued Operation
17,738,000
-6,707,000
-13,745,000
5,381,000
7,126,000
Normalized Income
-3,779,056
-4,839,992
-7,249,256
5,916,296
12,738,842
Interest Income
568,000
570,000
332,000
375,000
272,000
Interest Expense
1,550,000
1,180,000
584,000
488,000
506,000
Net Interest Income
-982,000
-610,000
-252,000
-113,000
-234,000
EBIT
43,467,000
11,037,000
5,294,000
9,612,000
330,000
EBITDA
61,369,000
28,419,000
22,049,000
25,081,000
16,214,000
Reconciled Cost of Revenue
343,344,000
326,930,000
311,115,000
269,369,000
243,421,000
Reconciled Depreciation
17,902,000
17,382,000
16,755,000
15,469,000
15,884,000
Net Income from Continuing Operation Net Minority Interest
17,738,000
-6,707,000
-13,745,000
5,381,000
7,126,000
Total Unusual Items Excluding Goodwill
28,017,000
-2,431,000
-8,458,000
-697,000
-8,090,000
Total Unusual Items
28,017,000
-2,431,000
-8,458,000
-697,000
-8,090,000
Normalized EBITDA
33,352,000
30,850,000
30,507,000
25,778,000
24,304,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
6,499,944
-563,992
-1,962,256
-161,704
-2,477,158
3/31/2021 - 1/1/2001
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