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801.00
-37.00
(-4.42%)
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
312,830,000
312,830,000
301,366,000
281,417,000
206,641,000
Cost of Revenue
181,447,000
181,447,000
179,186,000
174,578,000
140,742,000
Gross Profit
131,383,000
131,383,000
122,180,000
106,839,000
65,898,000
Operating Expense
106,314,000
106,314,000
98,472,000
84,565,000
75,450,000
Operating Income
25,069,000
25,069,000
23,708,000
22,274,000
-9,552,000
Net Non Operating Interest Income Expense
977,000
977,000
554,000
-18,000
-159,000
Pretax Income
29,329,000
29,329,000
28,240,000
26,694,000
-13,761,000
Tax Provision
6,524,000
6,524,000
7,210,000
4,266,000
11,677,000
Net Income Common Stockholders
22,958,000
22,958,000
21,836,000
22,140,000
-25,173,000
Diluted NI Available to Com Stockholders
22,958,000
22,958,000
21,836,000
22,140,000
-25,173,000
Basic EPS
93.60
93.60
75.25
71.38
-80.52
Diluted EPS
93.60
93.60
75.25
71.38
-80.52
Basic Average Shares
245,277
245,277
290,183
310,189
312,639
Diluted Average Shares
245,277
245,277
290,183
310,189
312,639
Total Operating Income as Reported
25,068,000
25,068,000
23,708,000
22,273,000
-9,551,000
Total Expenses
287,761,000
287,761,000
277,658,000
259,143,000
216,192,000
Net Income from Continuing & Discontinued Operation
22,958,000
22,958,000
21,836,000
22,140,000
-25,173,000
Normalized Income
24,273,461
24,273,461
22,488,620
22,691,040
-18,380,004.20
Interest Income
1,364,000
1,364,000
851,000
276,000
256,000
Interest Expense
334,000
334,000
297,000
294,000
415,000
Net Interest Income
977,000
977,000
554,000
-18,000
-159,000
EBIT
29,663,000
29,663,000
28,537,000
26,988,000
-13,346,000
EBITDA
41,990,000
41,990,000
39,737,000
38,179,000
-1,789,000
Reconciled Cost of Revenue
181,447,000
181,447,000
179,186,000
174,578,000
140,742,000
Reconciled Depreciation
12,327,000
12,327,000
11,200,000
11,191,000
11,557,000
Net Income from Continuing Operation Net Minority Interest
22,958,000
22,958,000
21,836,000
22,140,000
-25,173,000
Total Unusual Items Excluding Goodwill
-1,693,000
-1,693,000
-876,000
-656,000
-9,791,000
Total Unusual Items
-1,693,000
-1,693,000
-876,000
-656,000
-9,791,000
Normalized EBITDA
43,683,000
43,683,000
40,613,000
38,835,000
8,002,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-377,539
-377,539
-223,380
-104,960
-2,998,004.20
3/31/2021 - 1/4/2000
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