1,064.00
+26.00
+(2.50%)
At close: January 17 at 3:45:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
181,643,000.00
181,643,000.00
184,725,000.00
142,198,000.00
116,073,000.00
Cost of Revenue
150,383,000.00
150,383,000.00
150,977,000.00
117,794,000.00
99,185,000.00
Gross Profit
31,260,000.00
31,260,000.00
33,747,000.00
24,404,000.00
16,888,000.00
Operating Expense
22,356,000.00
22,356,000.00
21,071,000.00
17,977,000.00
15,314,000.00
Operating Income
8,904,000.00
8,904,000.00
12,676,000.00
6,427,000.00
1,574,000.00
Net Non Operating Interest Income Expense
177,000.00
177,000.00
76,000.00
30,000.00
48,000.00
Pretax Income
10,582,000.00
10,582,000.00
9,970,000.00
9,587,000.00
2,752,000.00
Tax Provision
1,937,000.00
1,937,000.00
1,896,000.00
1,544,000.00
862,000.00
Net Income Common Stockholders
8,253,000.00
8,253,000.00
7,814,000.00
7,902,000.00
1,703,000.00
Diluted NI Available to Com Stockholders
8,253,000.00
8,253,000.00
7,814,000.00
7,902,000.00
1,703,000.00
Basic EPS
138.76
120.64
114.22
115.50
24.90
Diluted EPS
125.39
108.98
103.21
104.39
22.33
Basic Average Shares
68,415.27
68,410.15
68,416.00
68,417.00
68,418.00
Diluted Average Shares
75,710.00
75,729.49
75,709.72
75,696.91
76,265.11
Total Operating Income as Reported
8,904,000.00
8,904,000.00
12,676,000.00
6,427,000.00
1,573,000.00
Total Expenses
172,739,000.00
172,739,000.00
172,048,000.00
135,771,000.00
114,499,000.00
Net Income from Continuing & Discontinued Operation
8,253,000.00
8,253,000.00
7,814,000.00
7,902,000.00
1,703,000.00
Normalized Income
9,279,152.00
9,279,152.00
12,293,964.00
7,246,741.00
1,951,007.00
Interest Income
269,000.00
269,000.00
147,000.00
77,000.00
97,000.00
Interest Expense
92,000.00
92,000.00
71,000.00
47,000.00
49,000.00
Net Interest Income
177,000.00
177,000.00
76,000.00
30,000.00
48,000.00
EBIT
10,674,000.00
10,674,000.00
10,041,000.00
9,634,000.00
2,801,000.00
EBITDA
17,620,000.00
17,620,000.00
17,584,000.00
15,689,000.00
8,046,000.00
Reconciled Cost of Revenue
150,383,000.00
150,383,000.00
150,977,000.00
117,794,000.00
99,185,000.00
Reconciled Depreciation
6,946,000.00
6,946,000.00
7,543,000.00
6,055,000.00
5,245,000.00
Net Income from Continuing Operation Net Minority Interest
8,253,000.00
8,253,000.00
7,814,000.00
7,902,000.00
1,703,000.00
Total Unusual Items Excluding Goodwill
-1,256,000.00
-1,256,000.00
-5,524,000.00
781,000.00
-361,000.00
Total Unusual Items
-1,256,000.00
-1,256,000.00
-5,524,000.00
781,000.00
-361,000.00
Normalized EBITDA
18,876,000.00
18,876,000.00
23,108,000.00
14,908,000.00
8,407,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-229,848.00
-229,848.00
-1,044,036.00
125,741.00
-112,993.00
3/31/2021 - 1/1/2001
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