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2,801.00
-88.00
(-3.05%)
At close: February 21 at 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
410,534,000
410,534,000
425,173,000
381,432,000
349,242,000
Cost of Revenue
369,658,000
369,658,000
386,603,000
345,981,000
314,880,000
Gross Profit
40,875,000
40,875,000
38,569,000
35,451,000
34,361,000
Operating Expense
31,896,000
31,896,000
30,407,000
28,545,000
27,675,000
Operating Income
8,979,000
8,979,000
8,162,000
6,906,000
6,686,000
Net Non Operating Interest Income Expense
-545,000
-545,000
-668,000
-269,000
-269,000
Pretax Income
11,033,000
11,033,000
10,245,000
8,489,000
8,334,000
Tax Provision
3,519,000
3,519,000
2,817,000
2,685,000
1,409,000
Net Income Common Stockholders
7,512,000
7,512,000
7,483,000
5,984,000
6,921,000
Diluted NI Available to Com Stockholders
7,512,000
7,512,000
7,483,000
5,984,000
6,921,000
Basic EPS
386.63
--
384.04
307.37
354.91
Diluted EPS
386.63
--
384.04
307.37
354.91
Basic Average Shares
19,430.29
--
19,487.03
19,469.74
19,502.85
Diluted Average Shares
19,441.02
--
19,487.03
19,469.74
19,502.85
Total Operating Income as Reported
8,978,000
8,978,000
8,162,000
6,905,000
6,686,000
Total Expenses
401,554,000
401,554,000
417,010,000
374,526,000
342,555,000
Net Income from Continuing & Discontinued Operation
7,512,000
7,512,000
7,483,000
5,984,000
6,921,000
Normalized Income
7,020,283.51
7,020,283.51
7,116,875
6,061,942.75
6,906,874.13
Interest Income
27,000
27,000
6,000
1,000
2,000
Interest Expense
567,000
567,000
666,000
262,000
266,000
Net Interest Income
-545,000
-545,000
-668,000
-269,000
-269,000
EBIT
11,600,000
11,600,000
10,911,000
8,751,000
8,600,000
EBITDA
14,640,000
14,640,000
13,827,000
11,706,000
11,377,000
Reconciled Cost of Revenue
369,658,000
369,658,000
386,603,000
345,981,000
314,880,000
Reconciled Depreciation
3,040,000
3,040,000
2,916,000
2,955,000
2,777,000
Net Income from Continuing Operation Net Minority Interest
7,512,000
7,512,000
7,483,000
5,984,000
6,921,000
Total Unusual Items Excluding Goodwill
722,000
722,000
505,000
-114,000
17,000
Total Unusual Items
722,000
722,000
505,000
-114,000
17,000
Normalized EBITDA
13,918,000
13,918,000
13,322,000
11,820,000
11,360,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
230,283.51
230,283.51
138,875
-36,057.25
2,874.13
3/31/2021 - 1/1/2001
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