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1,192.00
-98.00
(-7.60%)
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
207,348,000
207,348,000
191,254,000
164,472,000
150,408,000
Cost of Revenue
177,558,000
177,558,000
168,424,000
141,002,000
129,280,000
Gross Profit
29,790,000
29,790,000
22,829,000
23,469,000
21,127,000
Operating Expense
15,334,000
15,334,000
13,531,000
12,712,000
12,152,000
Operating Income
14,456,000
14,456,000
9,298,000
10,757,000
8,975,000
Net Non Operating Interest Income Expense
154,000
154,000
-182,000
-288,000
-329,000
Pretax Income
26,452,000
26,452,000
12,911,000
13,805,000
10,253,000
Tax Provision
9,436,000
9,436,000
3,498,000
3,937,000
2,273,000
Net Income Common Stockholders
16,974,000
16,974,000
9,301,000
9,803,000
7,982,000
Diluted NI Available to Com Stockholders
16,974,000
16,974,000
9,301,000
9,803,000
7,982,000
Basic EPS
289.48
289.48
155.33
161.86
131.95
Diluted EPS
288.90
288.90
155.02
161.52
131.56
Basic Average Shares
58,636.18
58,636.18
59,886.55
60,564
60,497
Diluted Average Shares
58,753.89
58,753.89
59,998.71
60,692.17
60,671.94
Total Operating Income as Reported
14,456,000
14,456,000
9,298,000
10,756,000
8,974,000
Total Expenses
192,892,000
192,892,000
181,955,000
153,714,000
141,432,000
Net Income from Continuing & Discontinued Operation
16,974,000
16,974,000
9,301,000
9,803,000
7,982,000
Normalized Income
12,076,269
12,076,269
9,044,392
10,381,998.91
8,731,992
Interest Income
483,000
483,000
103,000
46,000
36,000
Interest Expense
329,000
329,000
285,000
334,000
365,000
Net Interest Income
154,000
154,000
-182,000
-288,000
-329,000
EBIT
26,781,000
26,781,000
13,196,000
14,139,000
10,618,000
EBITDA
45,912,000
45,912,000
32,513,000
31,617,000
26,111,000
Reconciled Cost of Revenue
177,558,000
177,558,000
168,424,000
141,002,000
129,280,000
Reconciled Depreciation
19,131,000
19,131,000
19,317,000
17,478,000
15,493,000
Net Income from Continuing Operation Net Minority Interest
16,974,000
16,974,000
9,301,000
9,803,000
7,982,000
Total Unusual Items Excluding Goodwill
7,617,000
7,617,000
352,000
-810,000
-964,000
Total Unusual Items
7,617,000
7,617,000
352,000
-810,000
-964,000
Normalized EBITDA
38,295,000
38,295,000
32,161,000
32,427,000
27,075,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2,719,269
2,719,269
95,392
-231,001.09
-214,008
3/31/2021 - 1/1/2001
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