1,442.00
+3.00
+(0.21%)
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
15,825,000
15,825,000
14,787,000
13,097,000
11,163,805
Cost of Revenue
8,565,000
8,565,000
8,410,000
7,587,000
6,630,249
Gross Profit
7,259,000
7,259,000
6,376,000
5,509,000
4,533,555
Operating Expense
3,754,000
3,754,000
3,012,000
2,564,000
2,239,738
Operating Income
3,505,000
3,505,000
3,364,000
2,945,000
2,293,817
Net Non Operating Interest Income Expense
-24,000
-24,000
-33,000
-41,000
-70,933
Pretax Income
3,211,000
3,211,000
2,955,000
2,690,000
1,589,661
Tax Provision
1,087,000
1,087,000
1,041,000
988,000
669,062
Net Income Common Stockholders
2,123,000
2,123,000
1,914,000
1,702,000
920,598
Diluted NI Available to Com Stockholders
2,123,000
2,123,000
1,914,000
1,702,000
920,598
Basic EPS
113.45
--
102.37
91.05
58.88
Diluted EPS
111.97
--
101.02
89.83
54.68
Basic Average Shares
18,718.42
--
18,700.80
18,694.41
15,633.22
Diluted Average Shares
18,960.44
--
18,946.74
18,946.90
16,836.10
Total Operating Income as Reported
3,504,000
3,504,000
3,364,000
2,945,000
2,293,816
Total Expenses
12,319,000
12,319,000
11,422,000
10,151,000
8,869,987
Net Income from Continuing & Discontinued Operation
2,123,000
2,123,000
1,914,000
1,702,000
920,598
Normalized Income
2,340,469
2,340,469
2,191,344
1,840,408
1,379,011.09
Interest Income
--
--
--
1,032
792
Interest Expense
24,000
24,000
33,000
41,000
46,910
Net Interest Income
-24,000
-24,000
-33,000
-41,000
-70,933
EBIT
3,235,000
3,235,000
2,988,000
2,731,000
1,636,571
EBITDA
4,100,000
4,100,000
4,004,000
3,796,000
2,687,347
Reconciled Cost of Revenue
8,565,000
8,565,000
8,410,000
7,587,000
6,630,249
Reconciled Depreciation
865,000
865,000
1,016,000
1,065,000
1,050,776
Net Income from Continuing Operation Net Minority Interest
2,123,000
2,123,000
1,914,000
1,702,000
920,598
Total Unusual Items Excluding Goodwill
-329,000
-329,000
-428,000
-219,000
-660,728
Total Unusual Items
-329,000
-329,000
-428,000
-219,000
-660,728
Normalized EBITDA
4,429,000
4,429,000
4,432,000
4,015,000
3,348,075
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-111,531
-111,531
-150,656
-80,592
-202,314.91
3/31/2021 - 12/16/2020
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