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1,425.00
+36.00
+(2.59%)
At close: 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
778,370,000
778,370,000
696,288,000
623,139,000
572,405,000
Cost of Revenue
658,975,000
658,975,000
595,013,000
534,352,000
500,653,000
Gross Profit
119,395,000
119,395,000
101,274,000
88,786,000
71,751,000
Operating Expense
89,488,000
89,488,000
75,738,000
64,015,000
50,235,000
Operating Income
29,907,000
29,907,000
25,536,000
24,771,000
21,516,000
Net Non Operating Interest Income Expense
-2,041,000
-2,041,000
-1,536,000
-1,144,000
-1,100,000
Pretax Income
28,796,000
28,796,000
25,736,000
24,778,000
22,598,000
Tax Provision
11,420,000
11,420,000
9,415,000
8,601,000
7,874,000
Net Income Common Stockholders
15,944,000
15,944,000
15,341,000
15,233,000
14,249,000
Diluted NI Available to Com Stockholders
15,944,000
15,944,000
15,341,000
15,233,000
14,249,000
Basic EPS
106.25
106.25
102.90
104.09
93.87
Diluted EPS
94.08
94.08
91.11
91.99
78.44
Basic Average Shares
150,070
150,070
149,091
146,347
151,799
Diluted Average Shares
169,472.79
169,472.79
168,378.88
165,594.09
181,654.77
Total Operating Income as Reported
29,906,000
29,906,000
25,535,000
24,771,000
21,516,000
Total Expenses
748,463,000
748,463,000
670,751,000
598,367,000
550,888,000
Net Income from Continuing & Discontinued Operation
15,944,000
15,944,000
15,341,000
15,233,000
14,249,000
Normalized Income
16,971,512
16,971,512
15,604,110
16,094,960
14,005,526
Interest Income
246,000
246,000
132,000
100,000
71,000
Interest Expense
2,287,000
2,287,000
1,668,000
1,244,000
1,171,000
Net Interest Income
-2,041,000
-2,041,000
-1,536,000
-1,144,000
-1,100,000
EBIT
31,083,000
31,083,000
27,404,000
26,022,000
23,769,000
EBITDA
59,090,000
59,090,000
51,166,000
46,910,000
41,989,000
Reconciled Cost of Revenue
658,975,000
658,975,000
595,013,000
534,352,000
500,653,000
Reconciled Depreciation
28,007,000
28,007,000
23,762,000
20,888,000
18,220,000
Net Income from Continuing Operation Net Minority Interest
15,944,000
15,944,000
15,341,000
15,233,000
14,249,000
Total Unusual Items Excluding Goodwill
-1,704,000
-1,704,000
-415,000
-1,320,000
374,000
Total Unusual Items
-1,704,000
-1,704,000
-415,000
-1,320,000
374,000
Normalized EBITDA
60,794,000
60,794,000
51,581,000
48,230,000
41,615,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-676,488
-676,488
-151,890
-458,040
130,526
3/31/2021 - 1/1/2001
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