2,543.00
+60.00
+(2.42%)
At close: April 18 at 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
Total Revenue
712,717,000
712,717,000
587,982,000
503,635,000
Cost of Revenue
623,182,000
623,182,000
519,789,000
453,320,000
Gross Profit
89,535,000
89,535,000
68,192,000
50,314,000
Operating Expense
75,611,000
75,611,000
56,613,000
43,432,000
Operating Income
13,924,000
13,924,000
11,579,000
6,882,000
Net Non Operating Interest Income Expense
-288,000
-288,000
-3,000
28,000
Pretax Income
15,727,000
15,727,000
13,731,000
11,283,000
Tax Provision
6,313,000
6,313,000
5,521,000
4,345,000
Net Income Common Stockholders
8,456,000
8,456,000
7,868,000
6,721,000
Diluted NI Available to Com Stockholders
8,456,000
8,456,000
7,868,000
6,721,000
Basic EPS
347.26
--
332.57
283.79
Diluted EPS
347.26
--
332.57
283.79
Basic Average Shares
24,350.63
--
23,660.56
23,686.74
Diluted Average Shares
27,686.43
--
23,660.56
23,686.74
Total Operating Income as Reported
13,919,000
13,919,000
11,575,000
6,878,000
Total Expenses
698,793,000
698,793,000
576,402,000
496,752,000
Net Income from Continuing & Discontinued Operation
8,456,000
8,456,000
7,868,000
6,721,000
Normalized Income
7,776,320
7,776,320
6,822,752
4,617,085
Interest Income
262,000
262,000
215,000
199,000
Interest Expense
480,000
480,000
218,000
171,000
Net Interest Income
-288,000
-288,000
-3,000
28,000
EBIT
16,207,000
16,207,000
13,949,000
11,454,000
EBITDA
25,709,000
25,709,000
21,498,000
17,394,000
Reconciled Cost of Revenue
623,182,000
623,182,000
519,789,000
453,320,000
Reconciled Depreciation
9,502,000
9,502,000
7,549,000
5,940,000
Net Income from Continuing Operation Net Minority Interest
8,456,000
8,456,000
7,868,000
6,721,000
Total Unusual Items Excluding Goodwill
885,000
885,000
1,361,000
3,421,000
Total Unusual Items
885,000
885,000
1,361,000
3,421,000
Normalized EBITDA
24,824,000
24,824,000
20,137,000
13,973,000
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
205,320
205,320
315,752
1,317,085
3/31/2022 - 10/1/2021
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