3,866.00
+53.00
+(1.39%)
At close: April 18 at 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
258,109,000
258,109,000
255,429,000
221,208,000
209,947,000
Cost of Revenue
171,496,000
171,496,000
164,573,000
145,621,000
136,256,000
Gross Profit
86,613,000
86,613,000
90,856,000
75,587,000
73,690,000
Operating Expense
68,158,000
68,158,000
64,925,000
57,067,000
60,065,000
Operating Income
18,455,000
18,455,000
25,931,000
18,520,000
13,625,000
Net Non Operating Interest Income Expense
1,438,000
1,438,000
337,000
-142,000
7,000
Pretax Income
19,694,000
19,694,000
21,352,000
19,458,000
14,256,000
Tax Provision
6,671,000
6,671,000
6,153,000
4,396,000
4,745,000
Net Income Common Stockholders
11,384,000
11,384,000
12,679,000
14,078,000
9,584,000
Diluted NI Available to Com Stockholders
11,384,000
11,384,000
12,679,000
14,078,000
9,584,000
Basic EPS
83.42
83.42
90.91
105.96
77.42
Diluted EPS
83.40
83.40
90.89
105.96
77.42
Basic Average Shares
136,466.08
136,466.08
139,470
132,865
123,802
Diluted Average Shares
136,498.80
136,498.80
139,498.30
132,865
123,802
Total Operating Income as Reported
18,454,000
18,454,000
25,931,000
18,519,000
13,625,000
Total Expenses
239,654,000
239,654,000
229,498,000
202,688,000
196,321,000
Net Income from Continuing & Discontinued Operation
11,384,000
11,384,000
12,679,000
14,078,000
9,584,000
Normalized Income
11,667,683.71
11,667,683.71
16,379,805.59
14,605,094
9,628,689
Interest Income
1,501,000
1,501,000
587,000
89,000
154,000
Interest Expense
63,000
63,000
123,000
100,000
103,000
Net Interest Income
1,438,000
1,438,000
337,000
-142,000
7,000
EBIT
19,757,000
19,757,000
21,475,000
19,558,000
14,359,000
EBITDA
26,676,000
26,676,000
27,603,000
25,660,000
18,888,000
Reconciled Cost of Revenue
171,496,000
171,496,000
164,573,000
145,621,000
136,256,000
Reconciled Depreciation
6,919,000
6,919,000
6,128,000
6,102,000
4,529,000
Net Income from Continuing Operation Net Minority Interest
11,384,000
11,384,000
12,679,000
14,078,000
9,584,000
Total Unusual Items Excluding Goodwill
-429,000
-429,000
-5,199,000
-681,000
-67,000
Total Unusual Items
-429,000
-429,000
-5,199,000
-681,000
-67,000
Normalized EBITDA
27,105,000
27,105,000
32,802,000
26,341,000
18,955,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-145,316.29
-145,316.29
-1,498,194.41
-153,906
-22,311
3/31/2021 - 10/1/2014
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