8,587.00
-45.00
(-0.52%)
At close: January 31 at 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
965,778,000.00
965,778,000.00
779,964,000.00
658,503,000.00
595,048,000.00
Cost of Revenue
441,727,000.00
441,727,000.00
365,093,000.00
310,879,000.00
254,469,000.00
Gross Profit
524,050,000.00
524,050,000.00
414,871,000.00
347,624,000.00
340,578,000.00
Operating Expense
470,342,000.00
470,342,000.00
393,137,000.00
338,391,000.00
328,490,000.00
Operating Income
53,708,000.00
53,708,000.00
21,734,000.00
9,233,000.00
12,088,000.00
Net Non Operating Interest Income Expense
-2,940,000.00
-2,940,000.00
-2,372,000.00
-2,158,000.00
-1,845,000.00
Pretax Income
47,526,000.00
47,526,000.00
23,488,000.00
26,280,000.00
5,437,000.00
Tax Provision
16,816,000.00
16,816,000.00
10,209,000.00
12,386,000.00
3,260,000.00
Net Income Common Stockholders
30,693,000.00
30,693,000.00
13,265,000.00
13,869,000.00
2,259,000.00
Diluted NI Available to Com Stockholders
30,693,000.00
30,693,000.00
13,265,000.00
13,869,000.00
2,259,000.00
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
53,707,000.00
53,707,000.00
21,734,000.00
9,232,000.00
12,088,000.00
Total Expenses
912,069,000.00
912,069,000.00
758,230,000.00
649,270,000.00
582,959,000.00
Net Income from Continuing & Discontinued Operation
30,693,000.00
30,693,000.00
13,265,000.00
13,869,000.00
2,259,000.00
Normalized Income
32,880,356.00
32,880,356.00
16,792,424.00
11,439,048.00
6,962,270.20
Interest Income
850,000.00
850,000.00
477,000.00
519,000.00
380,000.00
Interest Expense
3,790,000.00
3,790,000.00
2,849,000.00
2,677,000.00
2,225,000.00
Net Interest Income
-2,940,000.00
-2,940,000.00
-2,372,000.00
-2,158,000.00
-1,845,000.00
EBIT
51,316,000.00
51,316,000.00
26,337,000.00
28,957,000.00
7,662,000.00
EBITDA
87,523,000.00
87,523,000.00
58,356,000.00
58,840,000.00
34,160,000.00
Reconciled Cost of Revenue
441,727,000.00
441,727,000.00
365,093,000.00
310,879,000.00
254,469,000.00
Reconciled Depreciation
36,207,000.00
36,207,000.00
32,019,000.00
29,883,000.00
26,498,000.00
Net Income from Continuing Operation Net Minority Interest
30,693,000.00
30,693,000.00
13,265,000.00
13,869,000.00
2,259,000.00
Total Unusual Items Excluding Goodwill
-3,386,000.00
-3,386,000.00
-4,593,000.00
3,164,000.00
-6,779,000.00
Total Unusual Items
-3,386,000.00
-3,386,000.00
-4,593,000.00
3,164,000.00
-6,779,000.00
Normalized EBITDA
90,909,000.00
90,909,000.00
62,949,000.00
55,676,000.00
40,939,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-1,198,644.00
-1,198,644.00
-1,065,576.00
734,048.00
-2,075,729.80
3/31/2021 - 1/5/2001
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