2,611.50
-14.50
(-0.55%)
At close: 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
985,993,000.00
985,993,000.00
911,408,000.00
767,963,000.00
649,142,000.00
Cost of Revenue
843,435,000.00
843,435,000.00
780,513,000.00
656,161,000.00
547,626,000.00
Gross Profit
142,557,000.00
142,557,000.00
130,894,000.00
111,801,000.00
101,515,000.00
Operating Expense
100,469,000.00
100,469,000.00
91,315,000.00
82,332,000.00
77,662,000.00
Operating Income
42,088,000.00
42,088,000.00
39,579,000.00
29,469,000.00
23,853,000.00
Net Non Operating Interest Income Expense
-5,390,000.00
-5,390,000.00
-3,740,000.00
-3,149,000.00
-1,848,000.00
Pretax Income
37,241,000.00
37,241,000.00
35,696,000.00
28,765,000.00
23,580,000.00
Tax Provision
12,655,000.00
12,655,000.00
10,987,000.00
8,206,000.00
7,329,000.00
Net Income Common Stockholders
23,218,000.00
23,218,000.00
18,575,000.00
15,986,000.00
13,315,000.00
Diluted NI Available to Com Stockholders
23,218,000.00
23,218,000.00
18,575,000.00
15,986,000.00
13,315,000.00
Basic EPS
277.90
277.90
222.38
191.42
159.44
Diluted EPS
276.97
276.97
221.89
191.15
159.34
Basic Average Shares
83,548.04
83,548.04
83,533.00
83,514.00
83,511.00
Diluted Average Shares
83,828.57
83,828.57
83,712.65
83,630.66
83,565.00
Total Operating Income as Reported
43,870,000.00
43,870,000.00
38,896,000.00
29,347,000.00
23,635,000.00
Total Expenses
943,904,000.00
943,904,000.00
871,828,000.00
738,493,000.00
625,288,000.00
Net Income from Continuing & Discontinued Operation
23,218,000.00
23,218,000.00
18,575,000.00
15,986,000.00
13,315,000.00
Normalized Income
23,592,985.85
23,592,985.85
19,046,944.00
16,072,515.00
13,465,202.00
Interest Income
1,113,000.00
1,113,000.00
441,000.00
166,000.00
161,000.00
Interest Expense
6,109,000.00
6,109,000.00
3,885,000.00
1,690,000.00
1,818,000.00
Net Interest Income
-5,390,000.00
-5,390,000.00
-3,740,000.00
-3,149,000.00
-1,848,000.00
EBIT
43,350,000.00
43,350,000.00
39,581,000.00
30,455,000.00
25,398,000.00
EBITDA
58,091,000.00
58,091,000.00
53,359,000.00
42,697,000.00
36,953,000.00
Reconciled Cost of Revenue
843,435,000.00
843,435,000.00
780,513,000.00
656,161,000.00
547,626,000.00
Reconciled Depreciation
14,741,000.00
14,741,000.00
13,778,000.00
12,242,000.00
11,555,000.00
Net Income from Continuing Operation Net Minority Interest
23,218,000.00
23,218,000.00
18,575,000.00
15,986,000.00
13,315,000.00
Total Unusual Items Excluding Goodwill
-568,000.00
-568,000.00
-682,000.00
-121,000.00
-218,000.00
Total Unusual Items
-568,000.00
-568,000.00
-682,000.00
-121,000.00
-218,000.00
Normalized EBITDA
58,659,000.00
58,659,000.00
54,041,000.00
42,818,000.00
37,171,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-193,014.15
-193,014.15
-210,056.00
-34,485.00
-67,798.00
3/31/2021 - 1/4/2001
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