890.00
-3.00
(-0.34%)
At close: 11:30:00 AM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
38,371,515.00
38,371,515.00
34,690,340.00
31,393,594.00
34,603,438.00
Cost of Revenue
30,548,389.00
30,548,389.00
27,308,369.00
24,865,504.00
28,361,969.00
Gross Profit
7,823,126.00
7,823,126.00
7,381,970.00
6,528,090.00
6,241,469.00
Operating Expense
5,691,805.00
5,691,805.00
5,414,042.00
5,114,413.00
5,119,505.00
Operating Income
2,131,321.00
2,131,321.00
1,967,928.00
1,413,677.00
1,121,964.00
Net Non Operating Interest Income Expense
-34,572.00
-34,572.00
-23,974.00
-29,399.00
-42,579.00
Pretax Income
2,521,703.00
2,521,703.00
2,490,238.00
2,069,299.00
1,514,625.00
Tax Provision
1,211,286.00
1,211,286.00
820,487.00
712,342.00
466,265.00
Net Income Common Stockholders
1,310,417.00
1,310,417.00
1,669,751.00
1,356,957.00
1,048,359.00
Diluted NI Available to Com Stockholders
1,310,417.00
1,310,417.00
1,669,751.00
1,356,957.00
1,048,359.00
Basic EPS
173.71
--
221.34
179.88
138.97
Diluted EPS
173.71
--
221.34
179.88
138.97
Basic Average Shares
7,543.76
--
7,543.76
7,543.79
7,543.80
Diluted Average Shares
7,543.76
--
7,543.76
7,543.79
7,543.80
Total Operating Income as Reported
2,131,314.00
2,131,314.00
1,967,921.00
1,413,671.00
1,121,956.00
Rent Expense Supplemental
44,069.00
44,069.00
38,823.00
30,904.00
29,048.00
Total Expenses
36,240,194.00
36,240,194.00
32,722,411.00
29,979,917.00
33,481,474.00
Net Income from Continuing & Discontinued Operation
1,310,417.00
1,310,417.00
1,669,751.00
1,356,957.00
1,048,359.00
Normalized Income
1,145,724.78
1,145,724.78
1,493,888.73
1,214,290.78
1,021,130.19
Interest Income
40,205.00
40,205.00
41,649.00
37,255.00
34,446.00
Interest Expense
74,777.00
74,777.00
65,623.00
66,654.00
77,025.00
Net Interest Income
-34,572.00
-34,572.00
-23,974.00
-29,399.00
-42,579.00
EBIT
2,596,480.00
2,596,480.00
2,555,861.00
2,135,953.00
1,591,650.00
EBITDA
3,157,576.00
3,157,576.00
3,099,210.00
2,629,384.00
2,122,504.00
Reconciled Cost of Revenue
30,548,389.00
30,548,389.00
27,308,369.00
24,865,504.00
28,361,969.00
Reconciled Depreciation
561,096.00
561,096.00
543,349.00
493,431.00
530,854.00
Net Income from Continuing Operation Net Minority Interest
1,310,417.00
1,310,417.00
1,669,751.00
1,356,957.00
1,048,359.00
Total Unusual Items Excluding Goodwill
214,443.00
214,443.00
262,481.00
217,479.00
39,339.00
Total Unusual Items
214,443.00
214,443.00
262,481.00
217,479.00
39,339.00
Normalized EBITDA
2,943,133.00
2,943,133.00
2,836,729.00
2,411,905.00
2,083,165.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
49,750.78
49,750.78
86,618.73
74,812.78
12,110.19
3/31/2021 - 5/22/2002
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