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1,132.00
-3.00
(-0.26%)
At close: 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
154,563,000
154,563,000
153,346,000
131,120,000
116,659,000
Cost of Revenue
127,906,000
127,906,000
127,027,000
107,211,000
96,022,000
Gross Profit
26,656,000
26,656,000
26,318,000
23,909,000
20,636,000
Operating Expense
17,550,000
17,550,000
16,629,000
15,603,000
14,593,000
Operating Income
9,106,000
9,106,000
9,689,000
8,306,000
6,043,000
Net Non Operating Interest Income Expense
-18,000
-18,000
-17,000
-19,000
-27,000
Pretax Income
9,139,000
9,139,000
9,537,000
8,359,000
6,029,000
Tax Provision
2,967,000
2,967,000
2,839,000
2,615,000
2,142,000
Net Income Common Stockholders
6,172,000
6,172,000
6,697,000
5,744,000
3,887,000
Diluted NI Available to Com Stockholders
6,172,000
6,172,000
6,697,000
5,744,000
3,887,000
Basic EPS
190.90
190.90
209.16
181.13
123.49
Diluted EPS
181.26
181.26
198.50
171.81
117.33
Basic Average Shares
32,334.70
32,334.70
32,021.84
31,712.58
31,481.59
Diluted Average Shares
34,050.54
34,050.54
33,738.04
33,432.28
33,128.78
Total Operating Income as Reported
9,099,000
9,099,000
9,685,000
8,300,000
6,039,000
Rent Expense Supplemental
919,000
919,000
827,000
767,000
747,000
Total Expenses
145,456,000
145,456,000
143,656,000
122,814,000
110,615,000
Net Income from Continuing & Discontinued Operation
6,172,000
6,172,000
6,697,000
5,744,000
3,887,000
Normalized Income
6,287,484.41
6,287,484.41
6,918,932.26
5,794,838
4,007,562.12
Interest Income
9,000
9,000
7,000
6,000
5,000
Interest Expense
27,000
27,000
24,000
25,000
32,000
Net Interest Income
-18,000
-18,000
-17,000
-19,000
-27,000
EBIT
9,166,000
9,166,000
9,561,000
8,384,000
6,061,000
EBITDA
12,136,000
12,136,000
11,918,000
10,874,000
8,651,000
Reconciled Cost of Revenue
127,906,000
127,906,000
127,027,000
107,211,000
96,022,000
Reconciled Depreciation
2,970,000
2,970,000
2,357,000
2,490,000
2,590,000
Net Income from Continuing Operation Net Minority Interest
6,172,000
6,172,000
6,697,000
5,744,000
3,887,000
Total Unusual Items Excluding Goodwill
-171,000
-171,000
-316,000
-74,000
-187,000
Total Unusual Items
-171,000
-171,000
-316,000
-74,000
-187,000
Normalized EBITDA
12,307,000
12,307,000
12,234,000
10,948,000
8,838,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-55,515.59
-55,515.59
-94,067.74
-23,162
-66,437.88
3/31/2021 - 1/5/2001
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