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1,853.00
-17.00
(-0.91%)
At close: April 4 at 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
165,561,000
165,561,000
150,716,000
135,557,000
133,355,000
Cost of Revenue
131,158,000
131,158,000
120,428,000
107,065,000
103,736,000
Gross Profit
34,403,000
34,403,000
30,287,000
28,491,000
29,619,000
Operating Expense
24,499,000
24,499,000
21,598,000
20,344,000
18,755,000
Operating Income
9,904,000
9,904,000
8,689,000
8,147,000
10,864,000
Net Non Operating Interest Income Expense
-80,000
-80,000
-90,000
-17,000
1,000
Pretax Income
10,490,000
10,490,000
9,068,000
8,751,000
11,053,000
Tax Provision
3,124,000
3,124,000
2,572,000
2,853,000
4,492,000
Net Income Common Stockholders
6,875,000
6,875,000
6,252,000
6,245,000
6,542,000
Diluted NI Available to Com Stockholders
6,875,000
6,875,000
6,252,000
6,245,000
6,542,000
Basic EPS
157.67
157.67
143.48
143.39
150.50
Diluted EPS
157.67
157.67
143.48
143.39
150.50
Basic Average Shares
43,607.72
43,607.72
43,582
43,554.13
43,468.40
Diluted Average Shares
43,615.54
43,607.72
43,582
43,554.13
43,468.40
Total Operating Income as Reported
9,903,000
9,903,000
8,688,000
8,146,000
10,863,000
Total Expenses
155,657,000
155,657,000
142,026,000
127,409,000
122,491,000
Net Income from Continuing & Discontinued Operation
6,875,000
6,875,000
6,252,000
6,245,000
6,542,000
Normalized Income
6,819,463
6,819,463
6,448,458
6,301,616
6,609,992.40
Interest Income
153,000
153,000
130,000
141,000
154,000
Interest Expense
233,000
233,000
220,000
158,000
153,000
Net Interest Income
-80,000
-80,000
-90,000
-17,000
1,000
EBIT
10,723,000
10,723,000
9,288,000
8,909,000
11,206,000
EBITDA
13,167,000
13,167,000
11,195,000
10,620,000
12,646,000
Reconciled Cost of Revenue
131,158,000
131,158,000
120,428,000
107,065,000
103,736,000
Reconciled Depreciation
2,444,000
2,444,000
1,907,000
1,711,000
1,440,000
Net Income from Continuing Operation Net Minority Interest
6,875,000
6,875,000
6,252,000
6,245,000
6,542,000
Total Unusual Items Excluding Goodwill
79,000
79,000
-274,000
-84,000
-98,000
Total Unusual Items
79,000
79,000
-274,000
-84,000
-98,000
Normalized EBITDA
13,088,000
13,088,000
11,469,000
10,704,000
12,744,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
23,463
23,463
-77,542
-27,384
-30,007.60
3/31/2021 - 12/19/2014
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