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2,973.50
-88.50
(-2.89%)
At close: April 4 at 3:30:00 PM GMT+9
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
277,407,000
277,407,000
258,643,000
245,696,000
241,612,000
Cost of Revenue
111,264,000
111,264,000
105,512,000
95,809,000
112,729,000
Gross Profit
166,142,000
166,142,000
153,130,000
149,886,000
128,883,000
Operating Expense
119,489,000
119,489,000
110,658,000
106,139,000
87,718,000
Operating Income
46,653,000
46,653,000
42,472,000
43,747,000
41,165,000
Net Non Operating Interest Income Expense
-1,651,000
-1,651,000
-891,000
-370,000
-536,000
Pretax Income
44,887,000
44,887,000
42,983,000
57,660,000
43,715,000
Tax Provision
15,498,000
15,498,000
16,729,000
17,967,000
15,259,000
Net Income Common Stockholders
13,373,000
13,373,000
14,191,000
13,209,000
17,527,000
Diluted NI Available to Com Stockholders
13,373,000
13,373,000
14,191,000
13,209,000
17,527,000
Basic EPS
126.54
--
133.33
123.21
159.69
Diluted EPS
124.86
--
132.20
121.58
158.48
Basic Average Shares
109,373.64
--
110,228.31
107,206.49
109,761.93
Diluted Average Shares
109,373.64
--
110,228.31
108,644.51
110,594.40
Total Operating Income as Reported
46,653,000
46,653,000
42,471,000
43,746,000
41,164,000
Total Expenses
230,753,000
230,753,000
216,170,000
201,948,000
200,447,000
Net Income from Continuing & Discontinued Operation
13,373,000
13,373,000
14,191,000
13,209,000
17,527,000
Normalized Income
13,424,721.30
13,424,721.30
13,681,592.80
5,509,273.93
17,017,345.30
Interest Income
1,473,000
1,473,000
1,428,000
584,000
231,000
Interest Expense
2,989,000
2,989,000
1,853,000
922,000
500,000
Net Interest Income
-1,651,000
-1,651,000
-891,000
-370,000
-536,000
EBIT
47,876,000
47,876,000
44,836,000
58,582,000
44,215,000
EBITDA
62,830,000
62,830,000
58,416,000
72,248,000
53,731,000
Reconciled Cost of Revenue
111,264,000
111,264,000
105,512,000
95,809,000
112,729,000
Reconciled Depreciation
14,954,000
14,954,000
13,580,000
13,666,000
9,516,000
Net Income from Continuing Operation Net Minority Interest
13,373,000
13,373,000
14,191,000
13,209,000
17,527,000
Total Unusual Items Excluding Goodwill
-79,000
-79,000
834,000
11,185,000
783,000
Total Unusual Items
-79,000
-79,000
834,000
11,185,000
783,000
Normalized EBITDA
62,909,000
62,909,000
57,582,000
61,063,000
52,948,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-27,278.70
-27,278.70
324,592.80
3,485,273.93
273,345.30
12/31/2021 - 2/27/2004
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