2,499.50
-36.50
(-1.44%)
At close: January 10 at 3:45:01 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
562,897,000.00
562,897,000.00
517,735,000.00
432,133,000.00
386,511,000.00
Cost of Revenue
436,717,000.00
436,717,000.00
404,506,000.00
335,359,000.00
289,944,000.00
Gross Profit
126,179,000.00
126,179,000.00
113,228,000.00
96,773,000.00
96,566,000.00
Operating Expense
84,584,000.00
84,584,000.00
81,728,000.00
74,108,000.00
71,755,000.00
Operating Income
41,595,000.00
41,595,000.00
31,500,000.00
22,665,000.00
24,811,000.00
Net Non Operating Interest Income Expense
-2,888,000.00
-2,888,000.00
-2,905,000.00
-748,000.00
-611,000.00
Pretax Income
42,891,000.00
42,891,000.00
27,137,000.00
19,246,000.00
24,847,000.00
Tax Provision
4,689,000.00
4,689,000.00
8,599,000.00
6,650,000.00
10,056,000.00
Net Income Common Stockholders
32,064,000.00
32,064,000.00
13,925,000.00
8,468,000.00
11,455,000.00
Diluted NI Available to Com Stockholders
32,064,000.00
32,064,000.00
13,925,000.00
8,468,000.00
11,455,000.00
Basic EPS
291.31
369.74
173.11
105.23
141.91
Diluted EPS
291.31
369.74
173.11
105.23
141.91
Basic Average Shares
81,782.00
86,720.40
80,448.00
80,475.00
80,720.00
Diluted Average Shares
100,303.65
86,720.40
80,448.00
80,475.00
80,720.00
Total Operating Income as Reported
41,595,000.00
41,595,000.00
31,500,000.00
22,664,000.00
24,810,000.00
Total Expenses
521,301,000.00
521,301,000.00
486,234,000.00
409,467,000.00
361,699,000.00
Net Income from Continuing & Discontinued Operation
32,064,000.00
32,064,000.00
13,925,000.00
8,468,000.00
11,455,000.00
Normalized Income
33,219,627.00
33,219,627.00
11,928,904.78
12,023,798.00
13,140,240.20
Interest Income
757,000.00
757,000.00
390,000.00
198,000.00
207,000.00
Interest Expense
3,645,000.00
3,645,000.00
3,295,000.00
946,000.00
818,000.00
Net Interest Income
-2,888,000.00
-2,888,000.00
-2,905,000.00
-748,000.00
-611,000.00
EBIT
46,536,000.00
46,536,000.00
30,432,000.00
20,192,000.00
25,665,000.00
EBITDA
69,683,000.00
69,683,000.00
51,694,000.00
39,058,000.00
45,031,000.00
Reconciled Cost of Revenue
436,717,000.00
436,717,000.00
404,506,000.00
335,359,000.00
289,944,000.00
Reconciled Depreciation
23,147,000.00
23,147,000.00
21,262,000.00
18,866,000.00
19,366,000.00
Net Income from Continuing Operation Net Minority Interest
32,064,000.00
32,064,000.00
13,925,000.00
8,468,000.00
11,455,000.00
Total Unusual Items Excluding Goodwill
-1,297,000.00
-1,297,000.00
2,922,000.00
-5,437,000.00
-2,429,000.00
Total Unusual Items
-1,297,000.00
-1,297,000.00
2,922,000.00
-5,437,000.00
-2,429,000.00
Normalized EBITDA
70,980,000.00
70,980,000.00
48,772,000.00
44,495,000.00
47,460,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-141,373.00
-141,373.00
925,904.78
-1,881,202.00
-743,759.80
3/31/2021 - 1/4/2000
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