4,370.00
+165.00
+(3.92%)
At close: 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
350,461,000.00
350,461,000.00
307,253,000.00
282,441,000.00
259,313,000.00
Cost of Revenue
311,577,000.00
311,577,000.00
274,841,000.00
253,077,000.00
233,239,000.00
Gross Profit
38,884,000.00
38,884,000.00
32,411,000.00
29,364,000.00
26,074,000.00
Operating Expense
30,198,000.00
30,198,000.00
26,562,000.00
23,782,000.00
21,819,000.00
Operating Income
8,686,000.00
8,686,000.00
5,849,000.00
5,582,000.00
4,255,000.00
Pretax Income
9,901,000.00
9,901,000.00
6,124,000.00
5,587,000.00
4,214,000.00
Tax Provision
3,319,000.00
3,319,000.00
2,563,000.00
2,032,000.00
1,623,000.00
Net Income Common Stockholders
6,581,000.00
6,581,000.00
3,561,000.00
3,554,000.00
2,591,000.00
Diluted NI Available to Com Stockholders
6,581,000.00
6,581,000.00
3,561,000.00
3,554,000.00
2,591,000.00
Basic EPS
260.92
295.46
160.76
161.66
118.24
Diluted EPS
256.62
290.56
157.30
157.32
115.14
Basic Average Shares
22,248.97
22,273.74
22,151.73
21,988.00
21,914.00
Diluted Average Shares
22,649.82
22,649.37
22,638.27
22,590.90
22,503.04
Total Operating Income as Reported
8,679,000.00
8,679,000.00
5,842,000.00
5,575,000.00
4,249,000.00
Rent Expense Supplemental
2,319,000.00
2,319,000.00
2,046,000.00
1,681,000.00
1,555,000.00
Total Expenses
341,775,000.00
341,775,000.00
301,403,000.00
276,859,000.00
255,058,000.00
Net Income from Continuing & Discontinued Operation
6,581,000.00
6,581,000.00
3,561,000.00
3,554,000.00
2,591,000.00
Normalized Income
5,931,960.00
5,931,960.00
3,567,144.00
3,693,284.00
2,623,587.33
EBIT
9,901,000.00
9,901,000.00
6,124,000.00
5,587,000.00
4,214,000.00
EBITDA
11,425,000.00
11,425,000.00
7,507,000.00
6,727,000.00
5,132,000.00
Reconciled Cost of Revenue
311,577,000.00
311,577,000.00
274,841,000.00
253,077,000.00
233,239,000.00
Reconciled Depreciation
1,524,000.00
1,524,000.00
1,383,000.00
1,140,000.00
918,000.00
Net Income from Continuing Operation Net Minority Interest
6,581,000.00
6,581,000.00
3,561,000.00
3,554,000.00
2,591,000.00
Total Unusual Items Excluding Goodwill
976,000.00
976,000.00
-8,000.00
-219,000.00
-53,000.00
Total Unusual Items
976,000.00
976,000.00
-8,000.00
-219,000.00
-53,000.00
Normalized EBITDA
10,449,000.00
10,449,000.00
7,515,000.00
6,946,000.00
5,185,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
326,960.00
326,960.00
-1,856.00
-79,716.00
-20,412.67
3/31/2021 - 1/1/2001
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