3,130.00
0.00
(0.00%)
At close: 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
362,201,000.00
362,201,000.00
373,830,000.00
354,085,000.00
336,405,000.00
Cost of Revenue
293,948,000.00
293,948,000.00
297,308,000.00
276,306,000.00
270,518,000.00
Gross Profit
68,253,000.00
68,253,000.00
76,522,000.00
77,779,000.00
65,887,000.00
Operating Expense
56,778,000.00
56,778,000.00
53,231,000.00
51,932,000.00
48,135,000.00
Operating Income
11,475,000.00
11,475,000.00
23,291,000.00
25,847,000.00
17,752,000.00
Net Non Operating Interest Income Expense
118,000.00
118,000.00
111,000.00
-31,000.00
10,000.00
Pretax Income
16,362,000.00
16,362,000.00
23,436,000.00
31,100,000.00
17,826,000.00
Tax Provision
5,219,000.00
5,219,000.00
6,456,000.00
8,335,000.00
6,631,000.00
Net Income Common Stockholders
10,097,000.00
10,097,000.00
15,767,000.00
21,488,000.00
10,022,000.00
Diluted NI Available to Com Stockholders
10,097,000.00
10,097,000.00
15,767,000.00
21,488,000.00
10,022,000.00
Basic EPS
269.46
269.46
389.22
518.12
241.65
Diluted EPS
252.44
252.44
366.60
509.28
241.65
Basic Average Shares
37,471.24
37,473.06
40,511.66
41,473.90
41,474.76
Diluted Average Shares
39,997.62
39,997.62
43,008.73
42,192.90
41,474.76
Total Operating Income as Reported
11,474,000.00
11,474,000.00
23,290,000.00
25,846,000.00
17,752,000.00
Total Expenses
350,726,000.00
350,726,000.00
350,539,000.00
328,238,000.00
318,653,000.00
Net Income from Continuing & Discontinued Operation
10,097,000.00
10,097,000.00
15,767,000.00
21,488,000.00
10,022,000.00
Normalized Income
8,406,077.00
8,406,077.00
15,441,699.50
20,732,576.00
10,650,628.00
Interest Income
282,000.00
282,000.00
195,000.00
126,000.00
118,000.00
Interest Expense
164,000.00
164,000.00
84,000.00
157,000.00
108,000.00
Net Interest Income
118,000.00
118,000.00
111,000.00
-31,000.00
10,000.00
EBIT
16,526,000.00
16,526,000.00
23,520,000.00
31,257,000.00
17,934,000.00
EBITDA
22,421,000.00
22,421,000.00
29,029,000.00
36,893,000.00
22,742,000.00
Reconciled Cost of Revenue
293,948,000.00
293,948,000.00
297,308,000.00
276,306,000.00
270,518,000.00
Reconciled Depreciation
5,895,000.00
5,895,000.00
5,509,000.00
5,636,000.00
4,808,000.00
Net Income from Continuing Operation Net Minority Interest
10,097,000.00
10,097,000.00
15,767,000.00
21,488,000.00
10,022,000.00
Total Unusual Items Excluding Goodwill
2,483,000.00
2,483,000.00
449,000.00
1,032,000.00
-1,001,000.00
Total Unusual Items
2,483,000.00
2,483,000.00
449,000.00
1,032,000.00
-1,001,000.00
Normalized EBITDA
19,938,000.00
19,938,000.00
28,580,000.00
35,861,000.00
23,743,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
792,077.00
792,077.00
123,699.50
276,576.00
-372,372.00
3/31/2021 - 1/1/2001
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