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2,912.00
-101.00
(-3.35%)
At close: April 4 at 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
51,638,000
51,638,000
50,272,000
48,841,000
47,833,000
Operating Expense
12,535,000
12,535,000
10,387,000
9,368,000
9,596,000
Operating Income
39,103,000
39,103,000
39,885,000
39,473,000
38,237,000
Net Non Operating Interest Income Expense
2,450,000
2,450,000
1,469,000
964,000
651,000
Pretax Income
41,404,000
41,404,000
41,282,000
40,273,000
38,991,000
Tax Provision
12,608,000
12,608,000
12,697,000
12,437,000
11,989,000
Net Income Common Stockholders
28,796,000
28,796,000
28,584,000
27,835,000
27,002,000
Diluted NI Available to Com Stockholders
28,796,000
28,796,000
28,584,000
27,835,000
27,002,000
Basic EPS
419.08
419.08
415.97
404.89
392.53
Diluted EPS
419.08
419.08
415.97
404.89
392.27
Basic Average Shares
68,712.26
68,712.42
68,719.28
68,748.44
68,791.87
Diluted Average Shares
68,712.26
68,712.42
68,719.28
68,748.44
68,835.24
Total Operating Income as Reported
39,102,000
39,102,000
39,884,000
39,470,000
38,233,000
Total Expenses
12,535,000
12,535,000
10,387,000
9,368,000
9,596,000
Net Income from Continuing & Discontinued Operation
28,796,000
28,796,000
28,584,000
27,835,000
27,002,000
Normalized Income
28,918,405.95
28,918,405.95
28,703,790.83
28,027,148.78
27,002,000
Interest Income
3,247,000
3,247,000
2,259,000
1,751,000
1,428,000
Interest Expense
797,000
797,000
790,000
787,000
777,000
Net Interest Income
2,450,000
2,450,000
1,469,000
964,000
651,000
EBIT
42,201,000
42,201,000
42,072,000
41,060,000
39,768,000
EBITDA
42,584,000
42,584,000
42,431,000
41,372,000
40,056,000
Reconciled Depreciation
383,000
383,000
359,000
312,000
288,000
Net Income from Continuing Operation Net Minority Interest
28,796,000
28,796,000
28,584,000
27,835,000
27,002,000
Total Unusual Items Excluding Goodwill
-176,000
-176,000
-173,000
-278,000
--
Total Unusual Items
-176,000
-176,000
-173,000
-278,000
--
Normalized EBITDA
42,760,000
42,760,000
42,604,000
41,650,000
40,056,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-53,594.05
-53,594.05
-53,209.17
-85,851.22
--
3/31/2021 - 12/19/2012
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