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4,779.00
-108.00
(-2.21%)
At close: 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
174,336,000
174,336,000
162,689,000
138,408,000
110,439,000
Cost of Revenue
95,051,000
95,051,000
89,987,000
83,043,000
67,546,000
Gross Profit
79,285,000
79,285,000
72,702,000
55,365,000
42,893,000
Operating Expense
51,753,000
51,753,000
48,546,000
41,220,000
37,668,000
Operating Income
27,532,000
27,532,000
24,156,000
14,145,000
5,225,000
Net Non Operating Interest Income Expense
95,000
95,000
-2,000
-84,000
-110,000
Pretax Income
29,471,000
29,471,000
23,715,000
16,651,000
5,614,000
Tax Provision
7,766,000
7,766,000
5,884,000
4,373,000
1,869,000
Net Income Common Stockholders
21,704,000
21,704,000
17,830,000
12,278,000
3,745,000
Diluted NI Available to Com Stockholders
21,704,000
21,704,000
17,830,000
12,278,000
3,745,000
Basic EPS
288.04
424.92
349.34
246.78
77.51
Diluted EPS
288.04
424.92
349.34
246.78
77.51
Basic Average Shares
51,072
51,079
51,042
49,756
48,317
Diluted Average Shares
51,083.96
51,079
51,042
49,756
48,317
Total Operating Income as Reported
27,531,000
27,531,000
24,155,000
14,144,000
5,224,000
Total Expenses
146,804,000
146,804,000
138,533,000
124,263,000
105,214,000
Net Income from Continuing & Discontinued Operation
21,704,000
21,704,000
17,830,000
12,278,000
3,745,000
Normalized Income
22,110,824
22,110,824
17,670,576
12,019,313
4,347,968
Interest Income
220,000
220,000
108,000
45,000
49,000
Interest Expense
88,000
88,000
73,000
129,000
159,000
Net Interest Income
95,000
95,000
-2,000
-84,000
-110,000
EBIT
29,559,000
29,559,000
23,788,000
16,780,000
5,773,000
EBITDA
34,306,000
34,306,000
28,710,000
21,114,000
9,989,000
Reconciled Cost of Revenue
95,051,000
95,051,000
89,987,000
83,043,000
67,546,000
Reconciled Depreciation
4,747,000
4,747,000
4,922,000
4,334,000
4,216,000
Net Income from Continuing Operation Net Minority Interest
21,704,000
21,704,000
17,830,000
12,278,000
3,745,000
Total Unusual Items Excluding Goodwill
-552,000
-552,000
212,000
351,000
-904,000
Total Unusual Items
-552,000
-552,000
212,000
351,000
-904,000
Normalized EBITDA
34,858,000
34,858,000
28,498,000
20,763,000
10,893,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-145,176
-145,176
52,576
92,313
-301,032
3/31/2021 - 1/1/2001
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