5,890.00
+120.00
+(2.08%)
At close: April 18 at 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
188,571,000
188,571,000
185,288,000
160,618,000
145,144,000
Cost of Revenue
135,166,000
135,166,000
132,101,000
111,939,000
98,298,000
Gross Profit
53,404,000
53,404,000
53,187,000
48,679,000
46,845,000
Operating Expense
38,254,000
38,254,000
36,615,000
34,481,000
34,658,000
Operating Income
15,150,000
15,150,000
16,572,000
14,198,000
12,187,000
Net Non Operating Interest Income Expense
-354,000
-354,000
-199,000
-185,000
-131,000
Pretax Income
21,178,000
21,178,000
17,884,000
15,454,000
13,125,000
Tax Provision
4,284,000
4,284,000
4,453,000
4,232,000
3,491,000
Net Income Common Stockholders
16,494,000
16,494,000
13,193,000
10,985,000
9,411,000
Diluted NI Available to Com Stockholders
16,494,000
16,494,000
13,193,000
10,985,000
9,411,000
Basic EPS
673.20
673.20
537.67
445.29
381.28
Diluted EPS
673.20
673.20
537.67
445.29
381.28
Basic Average Shares
24,500.89
24,500.89
24,538.65
24,669.52
24,683.64
Diluted Average Shares
24,500.89
24,500.89
24,538.65
24,669.52
24,683.64
Total Operating Income as Reported
15,145,000
15,145,000
16,568,000
14,191,000
12,183,000
Total Expenses
173,420,000
173,420,000
168,716,000
146,420,000
132,956,000
Net Income from Continuing & Discontinued Operation
16,494,000
16,494,000
13,193,000
10,985,000
9,411,000
Normalized Income
12,267,792
12,267,792
12,891,849
11,120,762
9,769,192
Interest Income
169,000
169,000
114,000
95,000
63,000
Interest Expense
523,000
523,000
313,000
280,000
194,000
Net Interest Income
-354,000
-354,000
-199,000
-185,000
-131,000
EBIT
21,701,000
21,701,000
18,197,000
15,734,000
13,319,000
EBITDA
27,025,000
27,025,000
23,266,000
20,770,000
18,440,000
Reconciled Cost of Revenue
135,166,000
135,166,000
132,101,000
111,939,000
98,298,000
Reconciled Depreciation
5,324,000
5,324,000
5,069,000
5,036,000
5,121,000
Net Income from Continuing Operation Net Minority Interest
16,494,000
16,494,000
13,193,000
10,985,000
9,411,000
Total Unusual Items Excluding Goodwill
5,296,000
5,296,000
401,000
-187,000
-488,000
Total Unusual Items
5,296,000
5,296,000
401,000
-187,000
-488,000
Normalized EBITDA
21,729,000
21,729,000
22,865,000
20,957,000
18,928,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,069,792
1,069,792
99,849
-51,238
-129,808
3/31/2021 - 1/1/2001
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