8,808.00
+55.00
+(0.63%)
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
965,778,000
965,778,000
779,964,000
658,503,000
595,048,000
Cost of Revenue
441,727,000
441,727,000
365,093,000
310,879,000
254,469,000
Gross Profit
524,050,000
524,050,000
414,871,000
347,624,000
340,578,000
Operating Expense
470,342,000
470,342,000
393,137,000
338,391,000
328,490,000
Operating Income
53,708,000
53,708,000
21,734,000
9,233,000
12,088,000
Net Non Operating Interest Income Expense
-2,940,000
-2,940,000
-2,372,000
-2,158,000
-1,845,000
Pretax Income
47,526,000
47,526,000
23,488,000
26,280,000
5,437,000
Tax Provision
16,816,000
16,816,000
10,209,000
12,386,000
3,260,000
Net Income Common Stockholders
30,693,000
30,693,000
13,265,000
13,869,000
2,259,000
Diluted NI Available to Com Stockholders
30,693,000
30,693,000
13,265,000
13,869,000
2,259,000
Basic EPS
147.70
195.41
87.30
91.17
14.82
Diluted EPS
147.70
195.41
87.30
91.17
14.82
Basic Average Shares
151,730.11
157,069.75
151,947.31
152,124.03
152,514.86
Diluted Average Shares
156,012.62
157,069.75
151,947.31
152,124.03
152,514.86
Total Operating Income as Reported
53,707,000
53,707,000
21,734,000
9,232,000
12,088,000
Total Expenses
912,069,000
912,069,000
758,230,000
649,270,000
582,959,000
Net Income from Continuing & Discontinued Operation
30,693,000
30,693,000
13,265,000
13,869,000
2,259,000
Normalized Income
32,880,356
32,880,356
16,792,424
11,439,048
6,962,270.20
Interest Income
850,000
850,000
477,000
519,000
380,000
Interest Expense
3,790,000
3,790,000
2,849,000
2,677,000
2,225,000
Net Interest Income
-2,940,000
-2,940,000
-2,372,000
-2,158,000
-1,845,000
EBIT
51,316,000
51,316,000
26,337,000
28,957,000
7,662,000
EBITDA
87,523,000
87,523,000
58,356,000
58,840,000
34,160,000
Reconciled Cost of Revenue
441,727,000
441,727,000
365,093,000
310,879,000
254,469,000
Reconciled Depreciation
36,207,000
36,207,000
32,019,000
29,883,000
26,498,000
Net Income from Continuing Operation Net Minority Interest
30,693,000
30,693,000
13,265,000
13,869,000
2,259,000
Total Unusual Items Excluding Goodwill
-3,386,000
-3,386,000
-4,593,000
3,164,000
-6,779,000
Total Unusual Items
-3,386,000
-3,386,000
-4,593,000
3,164,000
-6,779,000
Normalized EBITDA
90,909,000
90,909,000
62,949,000
55,676,000
40,939,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,198,644
-1,198,644
-1,065,576
734,048
-2,075,729.80
3/31/2021 - 1/5/2001
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