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2,881.00
-37.00
(-1.27%)
At close: April 4 at 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
370,751,000
370,751,000
379,400,000
376,093,000
385,700,000
Cost of Revenue
243,540,000
243,540,000
247,335,000
244,234,000
248,782,000
Gross Profit
127,211,000
127,211,000
132,065,000
131,859,000
136,918,000
Operating Expense
105,122,000
105,122,000
106,005,000
104,027,000
106,583,000
Operating Income
22,089,000
22,089,000
26,060,000
27,832,000
30,335,000
Net Non Operating Interest Income Expense
-27,000
-27,000
-49,000
-94,000
-119,000
Pretax Income
20,579,000
20,579,000
25,474,000
26,322,000
29,712,000
Tax Provision
6,866,000
6,866,000
8,378,000
8,425,000
9,310,000
Net Income Common Stockholders
13,712,000
13,712,000
17,096,000
17,897,000
20,402,000
Diluted NI Available to Com Stockholders
13,712,000
13,712,000
17,096,000
17,897,000
20,402,000
Basic EPS
286.06
286.06
351.62
360.22
410.25
Diluted EPS
286.06
286.06
351.62
360.22
410.25
Basic Average Shares
47,934
47,934
48,620
49,684
49,731
Diluted Average Shares
47,934
47,934
48,620
49,684
49,731
Total Operating Income as Reported
22,081,000
22,081,000
26,053,000
27,825,000
30,326,000
Rent Expense Supplemental
13,433,000
13,433,000
13,289,000
13,238,000
12,981,000
Total Expenses
348,662,000
348,662,000
353,340,000
348,261,000
355,365,000
Net Income from Continuing & Discontinued Operation
13,712,000
13,712,000
17,096,000
17,897,000
20,402,000
Normalized Income
14,799,578
14,799,578
17,321,456
19,206,000
20,851,985
Interest Income
25,000
25,000
23,000
19,000
15,000
Interest Expense
52,000
52,000
72,000
113,000
134,000
Net Interest Income
-27,000
-27,000
-49,000
-94,000
-119,000
EBIT
20,631,000
20,631,000
25,546,000
26,435,000
29,846,000
EBITDA
32,839,000
32,839,000
37,362,000
38,209,000
41,331,000
Reconciled Cost of Revenue
243,540,000
243,540,000
247,335,000
244,234,000
248,782,000
Reconciled Depreciation
12,208,000
12,208,000
11,816,000
11,774,000
11,485,000
Net Income from Continuing Operation Net Minority Interest
13,712,000
13,712,000
17,096,000
17,897,000
20,402,000
Total Unusual Items Excluding Goodwill
-1,633,000
-1,633,000
-336,000
-1,925,000
-655,000
Total Unusual Items
-1,633,000
-1,633,000
-336,000
-1,925,000
-655,000
Normalized EBITDA
34,472,000
34,472,000
37,698,000
40,134,000
41,986,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-545,422
-545,422
-110,544
-616,000
-205,015
3/31/2021 - 1/1/2001
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