4,540.00
+145.00
+(3.30%)
At close: 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
39,331,223.00
39,331,223.00
35,878,879.00
30,693,222.00
27,571,567.00
Cost of Revenue
22,326,789.00
22,326,789.00
21,140,454.00
18,149,313.00
15,899,603.00
Gross Profit
17,004,433.00
17,004,433.00
14,738,425.00
12,543,908.00
11,671,964.00
Operating Expense
6,837,762.00
6,837,762.00
6,381,564.00
6,060,897.00
6,263,150.00
Operating Income
10,166,671.00
10,166,671.00
8,356,861.00
6,483,011.00
5,408,814.00
Net Non Operating Interest Income Expense
12,213.00
12,213.00
11,241.00
10,876.00
11,637.00
Pretax Income
11,349,475.00
11,349,475.00
9,038,601.00
6,966,255.00
5,883,033.00
Tax Provision
3,425,110.00
3,425,110.00
2,744,858.00
2,275,048.00
2,017,182.00
Net Income Common Stockholders
7,924,365.00
7,924,365.00
6,292,748.00
4,689,263.00
3,864,178.00
Diluted NI Available to Com Stockholders
7,924,365.00
7,924,365.00
6,292,748.00
4,689,263.00
3,864,178.00
Basic EPS
430.86
--
342.62
255.79
211.01
Diluted EPS
430.86
--
342.62
255.79
211.01
Basic Average Shares
18,392.09
--
18,366.69
18,332.17
18,312.73
Diluted Average Shares
18,398.57
--
18,366.69
18,332.17
18,312.73
Total Operating Income as Reported
10,166,666.00
10,166,666.00
8,356,856.00
6,483,007.00
5,408,808.00
Rent Expense Supplemental
494,471.00
494,471.00
467,013.00
535,319.00
437,212.00
Total Expenses
29,164,551.00
29,164,551.00
27,522,018.00
24,210,210.00
22,162,753.00
Net Income from Continuing & Discontinued Operation
7,924,365.00
7,924,365.00
6,292,748.00
4,689,263.00
3,864,178.00
Normalized Income
7,860,634.80
7,860,634.80
6,243,595.59
4,689,263.00
3,943,740.04
Interest Income
12,213.00
12,213.00
11,241.00
10,876.00
11,637.00
Net Interest Income
12,213.00
12,213.00
11,241.00
10,876.00
11,637.00
EBIT
10,166,671.00
10,166,671.00
8,356,861.00
6,483,011.00
5,408,814.00
EBITDA
10,748,674.00
10,748,674.00
8,935,832.00
7,090,839.00
6,460,339.00
Reconciled Cost of Revenue
22,326,789.00
22,326,789.00
21,140,454.00
18,149,313.00
15,899,603.00
Reconciled Depreciation
582,003.00
582,003.00
578,971.00
607,828.00
1,051,525.00
Net Income from Continuing Operation Net Minority Interest
7,924,365.00
7,924,365.00
6,292,748.00
4,689,263.00
3,864,178.00
Total Unusual Items Excluding Goodwill
91,276.00
91,276.00
70,589.00
--
-121,099.00
Total Unusual Items
91,276.00
91,276.00
70,589.00
--
-121,099.00
Normalized EBITDA
10,657,398.00
10,657,398.00
8,865,243.00
7,090,839.00
6,581,438.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
27,545.80
27,545.80
21,436.59
--
-41,536.96
3/31/2021 - 4/4/2000
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