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1,787.50
-4.50
(-0.25%)
As of 10:23:03 AM GMT+9. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
601,121,000
601,121,000
551,504,000
490,919,000
481,645,000
Cost of Revenue
512,245,000
512,245,000
478,257,000
442,132,000
451,261,000
Gross Profit
88,876,000
88,876,000
73,247,000
48,787,000
30,384,000
Operating Expense
54,125,000
54,125,000
50,515,000
45,855,000
46,739,000
Operating Income
34,751,000
34,751,000
22,732,000
2,932,000
-16,355,000
Net Non Operating Interest Income Expense
-3,014,000
-3,014,000
-2,793,000
-2,905,000
-3,206,000
Pretax Income
34,546,000
34,546,000
28,634,000
16,069,000
-22,525,000
Tax Provision
9,137,000
9,137,000
8,793,000
5,769,000
5,186,000
Net Income Common Stockholders
24,400,000
24,400,000
18,850,000
9,370,000
-28,769,000
Diluted NI Available to Com Stockholders
24,400,000
24,400,000
18,850,000
9,370,000
-28,769,000
Basic EPS
124.55
124.13
95.91
47.65
-146.29
Diluted EPS
116.40
116.01
89.62
44.53
-146.29
Basic Average Shares
196,554.07
196,568.11
196,539.84
196,647.05
196,656.57
Diluted Average Shares
210,317.52
210,326.70
210,332.52
210,419.94
196,656.57
Total Operating Income as Reported
34,750,000
34,750,000
22,731,000
2,932,000
-16,354,000
Total Expenses
566,370,000
566,370,000
528,772,000
487,987,000
498,000,000
Net Income from Continuing & Discontinued Operation
24,400,000
24,400,000
18,850,000
9,370,000
-28,769,000
Normalized Income
26,606,528
26,606,528
17,274,305.58
7,488,065.84
-18,794,931.20
Interest Income
47,000
47,000
26,000
22,000
25,000
Interest Expense
3,061,000
3,061,000
2,819,000
2,927,000
3,231,000
Net Interest Income
-3,014,000
-3,014,000
-2,793,000
-2,905,000
-3,206,000
EBIT
37,607,000
37,607,000
31,453,000
18,996,000
-19,294,000
EBITDA
76,816,000
76,816,000
70,115,000
57,918,000
20,413,000
Reconciled Cost of Revenue
512,245,000
512,245,000
478,257,000
442,132,000
451,261,000
Reconciled Depreciation
39,209,000
39,209,000
38,662,000
38,922,000
39,707,000
Net Income from Continuing Operation Net Minority Interest
24,400,000
24,400,000
18,850,000
9,370,000
-28,769,000
Total Unusual Items Excluding Goodwill
-2,998,000
-2,998,000
2,274,000
2,936,000
-14,376,000
Total Unusual Items
-2,998,000
-2,998,000
2,274,000
2,936,000
-14,376,000
Normalized EBITDA
79,814,000
79,814,000
67,841,000
54,982,000
34,789,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-791,472
-791,472
698,305.58
1,054,065.84
-4,401,931.20
3/31/2021 - 1/1/2001
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