2,382.50
+54.50
+(2.34%)
At close: 3:30:00 PM GMT+9
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
473,892,000.00
375,946,000.00
349,940,000.00
340,477,000.00
334,980,000.00
Cost of Revenue
344,172,000.00
266,829,000.00
248,452,000.00
247,933,000.00
251,954,000.00
Gross Profit
129,719,000.00
109,116,000.00
101,488,000.00
92,543,000.00
83,025,000.00
Operating Expense
44,025,000.00
38,608,000.00
37,009,000.00
33,759,000.00
33,393,000.00
Operating Income
85,694,000.00
70,508,000.00
64,479,000.00
58,784,000.00
49,632,000.00
Net Non Operating Interest Income Expense
-8,950,000.00
-8,090,000.00
-6,928,000.00
-8,101,000.00
-7,902,000.00
Pretax Income
79,740,000.00
68,411,000.00
62,750,000.00
56,234,000.00
46,923,000.00
Tax Provision
25,968,000.00
22,568,000.00
18,666,000.00
20,295,000.00
14,083,000.00
Net Income Common Stockholders
52,960,000.00
45,084,000.00
43,062,000.00
34,965,000.00
31,795,000.00
Diluted NI Available to Com Stockholders
52,960,000.00
45,084,000.00
43,062,000.00
34,965,000.00
31,795,000.00
Basic EPS
253.54
215.82
206.15
167.35
152.12
Diluted EPS
253.54
215.82
206.15
167.35
152.12
Basic Average Shares
208,886.00
208,900.00
208,890.00
208,936.00
209,019.00
Diluted Average Shares
208,886.00
208,900.00
208,890.00
208,936.00
209,019.00
Total Operating Income as Reported
85,694,000.00
70,508,000.00
64,478,000.00
58,784,000.00
49,631,000.00
Total Expenses
388,197,000.00
305,437,000.00
285,461,000.00
281,692,000.00
285,347,000.00
Net Income from Continuing & Discontinued Operation
52,960,000.00
45,084,000.00
43,062,000.00
34,965,000.00
31,795,000.00
Normalized Income
54,055,130.78
45,792,860.00
43,609,976.41
28,597,673.17
31,898,580.76
Interest Income
383,000.00
251,000.00
28,000.00
21,000.00
18,000.00
Interest Expense
8,224,000.00
7,262,000.00
6,094,000.00
6,667,000.00
6,725,000.00
Net Interest Income
-8,950,000.00
-8,090,000.00
-6,928,000.00
-8,101,000.00
-7,902,000.00
EBIT
87,964,000.00
75,673,000.00
68,844,000.00
62,901,000.00
53,648,000.00
EBITDA
109,489,000.00
96,359,000.00
87,957,000.00
81,763,000.00
73,264,000.00
Reconciled Cost of Revenue
344,172,000.00
266,829,000.00
248,452,000.00
247,933,000.00
251,954,000.00
Reconciled Depreciation
21,525,000.00
20,686,000.00
19,113,000.00
18,862,000.00
19,616,000.00
Net Income from Continuing Operation Net Minority Interest
52,960,000.00
45,084,000.00
43,062,000.00
34,965,000.00
31,795,000.00
Total Unusual Items Excluding Goodwill
-1,624,000.00
-1,058,000.00
-780,000.00
9,963,000.00
-148,000.00
Total Unusual Items
-1,624,000.00
-1,058,000.00
-780,000.00
9,963,000.00
-148,000.00
Normalized EBITDA
111,113,000.00
97,417,000.00
88,737,000.00
71,800,000.00
73,412,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-528,869.22
-349,140.00
-232,023.59
3,595,673.17
-44,419.24
12/31/2020 - 1/1/2001
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