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1,542.00
+7.00
+(0.46%)
At close: March 7 at 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
847,888,000
847,888,000
906,261,000
690,392,000
562,223,000
Cost of Revenue
618,413,000
618,413,000
693,335,000
498,630,000
385,978,000
Gross Profit
229,475,000
229,475,000
212,925,000
191,762,000
176,244,000
Operating Expense
178,834,000
178,834,000
172,884,000
151,680,000
146,888,000
Operating Income
50,641,000
50,641,000
40,041,000
40,082,000
29,356,000
Net Non Operating Interest Income Expense
-1,434,000
-1,434,000
-755,000
-401,000
-582,000
Pretax Income
67,210,000
67,210,000
47,322,000
45,943,000
34,755,000
Tax Provision
18,856,000
18,856,000
14,103,000
14,943,000
10,974,000
Net Income Common Stockholders
47,363,000
47,363,000
32,022,000
29,964,000
23,030,000
Diluted NI Available to Com Stockholders
47,363,000
47,363,000
32,022,000
29,964,000
23,030,000
Basic EPS
637.13
823.31
556.69
520.98
428.36
Diluted EPS
637.13
823.31
556.69
520.98
428.36
Basic Average Shares
57,526.50
57,528.54
57,522.83
57,516
53,764
Diluted Average Shares
57,529.76
57,528.54
57,522.83
57,516
53,764
Total Operating Income as Reported
50,635,000
50,635,000
40,035,000
40,076,000
29,352,000
Rent Expense Supplemental
11,293,000
11,293,000
11,052,000
9,927,000
9,857,000
Total Expenses
797,247,000
797,247,000
866,219,000
650,310,000
532,866,000
Net Income from Continuing & Discontinued Operation
47,363,000
47,363,000
32,022,000
29,964,000
23,030,000
Normalized Income
46,637,529
46,637,529
31,802,982.88
30,279,900
22,616,714.89
Interest Income
409,000
409,000
436,000
432,000
329,000
Interest Expense
1,843,000
1,843,000
1,191,000
833,000
911,000
Net Interest Income
-1,434,000
-1,434,000
-755,000
-401,000
-582,000
EBIT
69,053,000
69,053,000
48,513,000
46,776,000
35,666,000
EBITDA
98,370,000
98,370,000
76,070,000
70,654,000
58,876,000
Reconciled Cost of Revenue
618,413,000
618,413,000
693,335,000
498,630,000
385,978,000
Reconciled Depreciation
29,317,000
29,317,000
27,557,000
23,878,000
23,210,000
Net Income from Continuing Operation Net Minority Interest
47,363,000
47,363,000
32,022,000
29,964,000
23,030,000
Total Unusual Items Excluding Goodwill
1,009,000
1,009,000
312,000
-468,000
604,000
Total Unusual Items
1,009,000
1,009,000
312,000
-468,000
604,000
Normalized EBITDA
97,361,000
97,361,000
75,758,000
71,122,000
58,272,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
283,529
283,529
92,982.88
-152,100
190,714.89
3/31/2021 - 1/1/2001
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