1,336.00
+5.00
+(0.38%)
At close: 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
506,866,000
506,866,000
527,263,000
501,872,000
434,744,000
Cost of Revenue
432,469,000
432,469,000
448,983,000
429,133,000
372,071,000
Gross Profit
74,397,000
74,397,000
78,279,000
72,738,000
62,672,000
Operating Expense
64,509,000
64,509,000
61,716,000
55,604,000
51,438,000
Operating Income
9,888,000
9,888,000
16,563,000
17,134,000
11,234,000
Net Non Operating Interest Income Expense
-50,000
-50,000
-157,000
-216,000
-422,000
Pretax Income
10,378,000
10,378,000
17,334,000
17,847,000
11,294,000
Tax Provision
3,732,000
3,732,000
4,654,000
5,730,000
3,639,000
Net Income Common Stockholders
6,488,000
6,488,000
12,527,000
12,023,000
7,572,000
Diluted NI Available to Com Stockholders
6,488,000
6,488,000
12,527,000
12,023,000
7,572,000
Basic EPS
73.04
73.04
141.00
133.74
80.25
Diluted EPS
66.92
66.92
129.47
123.82
80.25
Basic Average Shares
88,845
88,845
88,843
89,904
94,367
Diluted Average Shares
96,951.58
96,951.58
96,756.01
97,100.63
94,367
Total Operating Income as Reported
9,887,000
9,887,000
16,563,000
17,133,000
11,234,000
Total Expenses
496,978,000
496,978,000
510,699,000
484,737,000
423,509,000
Net Income from Continuing & Discontinued Operation
6,488,000
6,488,000
12,527,000
12,023,000
7,572,000
Normalized Income
6,448,258
6,448,258
12,488,204
11,510,355
7,514,370
Interest Income
183,000
183,000
100,000
61,000
1,352,000
Interest Expense
233,000
233,000
257,000
277,000
1,774,000
Net Interest Income
-50,000
-50,000
-157,000
-216,000
-422,000
EBIT
10,611,000
10,611,000
17,591,000
18,124,000
13,068,000
EBITDA
14,971,000
14,971,000
20,908,000
20,152,000
15,122,000
Reconciled Cost of Revenue
432,469,000
432,469,000
448,983,000
429,133,000
372,071,000
Reconciled Depreciation
4,360,000
4,360,000
3,317,000
2,028,000
2,054,000
Net Income from Continuing Operation Net Minority Interest
6,488,000
6,488,000
12,527,000
12,023,000
7,572,000
Total Unusual Items Excluding Goodwill
62,000
62,000
53,000
755,000
85,000
Total Unusual Items
62,000
62,000
53,000
755,000
85,000
Normalized EBITDA
14,909,000
14,909,000
20,855,000
19,397,000
15,037,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
22,258
22,258
14,204
242,355
27,370
3/31/2021 - 1/1/2001
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