3,575.00
+50.00
+(1.42%)
As of 11:30:00 AM GMT+9. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
276,807,000
276,807,000
260,504,000
237,382,000
202,671,000
Cost of Revenue
154,120,000
154,120,000
148,706,000
138,203,000
122,804,000
Gross Profit
122,686,000
122,686,000
111,798,000
99,178,000
79,866,000
Operating Expense
107,948,000
107,948,000
100,564,000
90,408,000
77,672,000
Operating Income
14,738,000
14,738,000
11,234,000
8,770,000
2,194,000
Net Non Operating Interest Income Expense
-958,000
-958,000
-940,000
-829,000
-844,000
Pretax Income
15,123,000
15,123,000
9,642,000
8,876,000
6,424,000
Tax Provision
4,785,000
4,785,000
4,346,000
2,264,000
2,771,000
Net Income Common Stockholders
10,051,000
10,051,000
5,028,000
6,415,000
3,475,000
Diluted NI Available to Com Stockholders
10,051,000
10,051,000
5,028,000
6,415,000
3,475,000
Basic EPS
183.39
244.33
121.86
155.56
84.30
Diluted EPS
183.39
244.33
121.86
155.56
84.30
Basic Average Shares
41,264.25
41,136.99
41,262.12
41,240
41,226
Diluted Average Shares
41,264.25
41,136.99
41,262.12
41,240
41,226
Total Operating Income as Reported
14,737,000
14,737,000
11,233,000
8,770,000
2,194,000
Total Expenses
262,068,000
262,068,000
249,270,000
228,611,000
200,476,000
Net Income from Continuing & Discontinued Operation
10,051,000
10,051,000
5,028,000
6,415,000
3,475,000
Normalized Income
10,577,367.78
10,577,367.78
6,199,200
7,206,115.82
-542,102
Interest Income
392,000
392,000
199,000
67,000
55,000
Interest Expense
1,350,000
1,350,000
1,139,000
896,000
899,000
Net Interest Income
-958,000
-958,000
-940,000
-829,000
-844,000
EBIT
16,473,000
16,473,000
10,781,000
9,772,000
7,323,000
EBITDA
29,774,000
29,774,000
23,140,000
20,651,000
18,013,000
Reconciled Cost of Revenue
154,120,000
154,120,000
148,706,000
138,203,000
122,804,000
Reconciled Depreciation
13,301,000
13,301,000
12,359,000
10,879,000
10,690,000
Net Income from Continuing Operation Net Minority Interest
10,051,000
10,051,000
5,028,000
6,415,000
3,475,000
Total Unusual Items Excluding Goodwill
-770,000
-770,000
-1,525,000
-1,062,000
5,790,000
Total Unusual Items
-770,000
-770,000
-1,525,000
-1,062,000
5,790,000
Normalized EBITDA
30,544,000
30,544,000
24,665,000
21,713,000
12,223,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-243,632.22
-243,632.22
-353,800
-270,884.18
1,772,898
3/31/2021 - 1/1/2001
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