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1,957.00
-68.00
(-3.36%)
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
36,272,000
35,080,000
31,678,000
28,137,000
24,680,000
Cost of Revenue
14,528,000
14,084,000
12,979,000
11,970,000
11,083,000
Gross Profit
21,743,000
20,995,000
18,699,000
16,167,000
13,596,000
Operating Expense
16,629,000
16,286,000
14,874,000
12,950,000
11,296,000
Operating Income
5,114,000
4,709,000
3,825,000
3,217,000
2,300,000
Net Non Operating Interest Income Expense
57,000
44,000
25,000
13,000
-95,000
Pretax Income
5,727,000
5,282,000
4,410,000
3,611,000
2,370,000
Tax Provision
1,621,000
1,604,000
1,250,000
1,043,000
672,000
Net Income Common Stockholders
4,089,000
3,655,000
3,135,000
2,546,000
1,674,000
Diluted NI Available to Com Stockholders
4,089,000
3,655,000
3,135,000
2,546,000
1,674,000
Basic EPS
115.27
103.09
88.05
71.61
48.15
Diluted EPS
114.77
102.62
87.56
71.17
47.84
Basic Average Shares
35,482.86
35,463.37
35,610.65
35,560
34,768
Diluted Average Shares
35,632.29
35,615.10
35,801.98
35,776.01
34,991.64
Total Operating Income as Reported
5,115,000
4,709,000
3,824,000
3,217,000
2,300,000
Total Expenses
31,157,000
30,370,000
27,853,000
24,920,000
22,379,000
Net Income from Continuing & Discontinued Operation
4,089,000
3,655,000
3,135,000
2,546,000
1,674,000
Normalized Income
3,971,419.42
3,540,856
3,012,393
2,579,417
1,783,617.72
Interest Income
74,000
66,000
43,000
25,000
17,000
Interest Expense
17,000
22,000
18,000
12,000
14,000
Net Interest Income
57,000
44,000
25,000
13,000
-95,000
EBIT
5,744,000
5,304,000
4,428,000
3,623,000
2,384,000
EBITDA
5,744,000
6,472,000
5,399,000
4,524,000
3,339,000
Reconciled Cost of Revenue
14,528,000
14,084,000
12,979,000
11,970,000
11,083,000
Reconciled Depreciation
--
1,168,000
971,000
901,000
955,000
Net Income from Continuing Operation Net Minority Interest
4,089,000
3,655,000
3,135,000
2,546,000
1,674,000
Total Unusual Items Excluding Goodwill
164,000
164,000
171,000
-47,000
-153,000
Total Unusual Items
164,000
164,000
171,000
-47,000
-153,000
Normalized EBITDA
5,580,000
6,308,000
5,228,000
4,571,000
3,492,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
46,419.42
49,856
48,393
-13,583
-43,382.28
3/31/2021 - 9/29/2005
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