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7,205.00
-6.00
(-0.08%)
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
126,907,000
126,907,000
115,052,000
98,235,000
90,462,000
Cost of Revenue
59,734,000
59,734,000
55,016,000
46,491,000
42,470,000
Gross Profit
67,173,000
67,173,000
60,035,000
51,743,000
47,991,000
Operating Expense
43,326,000
43,326,000
38,130,000
35,241,000
33,152,000
Operating Income
23,847,000
23,847,000
21,905,000
16,502,000
14,839,000
Net Non Operating Interest Income Expense
--
--
-14,000
-58,000
-106,000
Pretax Income
32,552,000
32,552,000
27,892,000
20,131,000
15,557,000
Tax Provision
8,204,000
8,204,000
6,861,000
5,717,000
4,766,000
Net Income Common Stockholders
24,281,000
24,281,000
20,977,000
14,350,000
10,734,000
Diluted NI Available to Com Stockholders
24,281,000
24,281,000
20,977,000
14,350,000
10,734,000
Basic EPS
539.09
539.09
465.69
316.30
236.64
Diluted EPS
539.09
539.09
465.69
316.30
236.64
Basic Average Shares
45,040.72
45,040.72
45,046.84
45,370
45,360
Diluted Average Shares
45,040.72
45,040.72
45,046.84
45,370
45,360
Total Operating Income as Reported
23,847,000
23,847,000
21,904,000
16,501,000
14,838,000
Total Expenses
103,060,000
103,060,000
93,146,000
81,732,000
75,622,000
Net Income from Continuing & Discontinued Operation
24,281,000
24,281,000
20,977,000
14,350,000
10,734,000
Normalized Income
24,319,148
24,319,148
21,160,222
14,476,016
11,041,442
Interest Income
36,000
36,000
28,000
25,000
23,000
Interest Expense
36,000
36,000
42,000
83,000
129,000
Net Interest Income
--
--
-14,000
-58,000
-106,000
EBIT
32,588,000
32,588,000
27,934,000
20,214,000
15,686,000
EBITDA
34,634,000
34,634,000
29,696,000
21,860,000
17,355,000
Reconciled Cost of Revenue
59,734,000
59,734,000
55,016,000
46,491,000
42,470,000
Reconciled Depreciation
2,046,000
2,046,000
1,762,000
1,646,000
1,669,000
Net Income from Continuing Operation Net Minority Interest
24,281,000
24,281,000
20,977,000
14,350,000
10,734,000
Total Unusual Items Excluding Goodwill
-51,000
-51,000
-243,000
-176,000
-443,000
Total Unusual Items
-51,000
-51,000
-243,000
-176,000
-443,000
Normalized EBITDA
34,685,000
34,685,000
29,939,000
22,036,000
17,798,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-12,852
-12,852
-59,778
-49,984
-135,558
3/31/2021 - 1/1/2001
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