4,195.00
-17.00
(-0.40%)
At close: January 17 at 3:45:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
1,151,965,000.00
1,151,965,000.00
1,104,151,000.00
1,045,734,000.00
1,033,265,000.00
Cost of Revenue
1,065,606,000.00
1,065,606,000.00
1,021,755,000.00
963,974,000.00
952,102,000.00
Gross Profit
86,358,000.00
86,358,000.00
82,395,000.00
81,759,000.00
81,162,000.00
Operating Expense
59,185,000.00
59,185,000.00
57,923,000.00
55,838,000.00
55,674,000.00
Operating Income
27,173,000.00
27,173,000.00
24,472,000.00
25,921,000.00
25,488,000.00
Net Non Operating Interest Income Expense
-5,000.00
-5,000.00
-5,000.00
-6,000.00
-31,000.00
Pretax Income
29,396,000.00
29,396,000.00
27,846,000.00
28,390,000.00
27,968,000.00
Tax Provision
8,758,000.00
8,758,000.00
8,594,000.00
8,750,000.00
8,651,000.00
Net Income Common Stockholders
20,638,000.00
20,638,000.00
19,251,000.00
19,639,000.00
19,317,000.00
Diluted NI Available to Com Stockholders
20,638,000.00
20,638,000.00
19,251,000.00
19,639,000.00
19,317,000.00
Basic EPS
344.33
328.40
306.33
310.34
303.98
Diluted EPS
344.33
328.40
306.33
310.34
303.98
Basic Average Shares
62,846.00
62,844.09
62,846.00
63,284.00
63,547.00
Diluted Average Shares
62,846.69
62,844.09
62,846.00
63,284.00
63,547.00
Total Operating Income as Reported
27,172,000.00
27,172,000.00
24,472,000.00
25,921,000.00
25,487,000.00
Total Expenses
1,124,791,000.00
1,124,791,000.00
1,079,678,000.00
1,019,812,000.00
1,007,776,000.00
Net Income from Continuing & Discontinued Operation
20,638,000.00
20,638,000.00
19,251,000.00
19,639,000.00
19,317,000.00
Normalized Income
21,442,492.00
21,442,492.00
18,969,763.00
19,809,924.00
19,373,662.00
Interest Expense
5,000.00
5,000.00
5,000.00
6,000.00
31,000.00
Net Interest Income
-5,000.00
-5,000.00
-5,000.00
-6,000.00
-31,000.00
EBIT
29,401,000.00
29,401,000.00
27,851,000.00
28,396,000.00
27,999,000.00
EBITDA
35,954,000.00
35,954,000.00
33,601,000.00
33,882,000.00
33,649,000.00
Reconciled Cost of Revenue
1,065,606,000.00
1,065,606,000.00
1,021,755,000.00
963,974,000.00
952,102,000.00
Reconciled Depreciation
6,553,000.00
6,553,000.00
5,750,000.00
5,486,000.00
5,650,000.00
Net Income from Continuing Operation Net Minority Interest
20,638,000.00
20,638,000.00
19,251,000.00
19,639,000.00
19,317,000.00
Total Unusual Items Excluding Goodwill
-1,146,000.00
-1,146,000.00
407,000.00
-247,000.00
-82,000.00
Total Unusual Items
-1,146,000.00
-1,146,000.00
407,000.00
-247,000.00
-82,000.00
Normalized EBITDA
37,100,000.00
37,100,000.00
33,194,000.00
34,129,000.00
33,731,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-341,508.00
-341,508.00
125,763.00
-76,076.00
-25,338.00
3/31/2021 - 3/18/2010
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