2,181.00
-19.00
(-0.86%)
At close: 3:45:01 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
43,292,426.00
43,292,426.00
41,284,194.00
37,378,121.00
39,159,455.00
Cost of Revenue
35,797,652.00
35,797,652.00
34,449,627.00
31,263,167.00
32,793,701.00
Gross Profit
7,494,774.00
7,494,774.00
6,834,566.00
6,114,953.00
6,365,753.00
Operating Expense
5,169,415.00
5,169,415.00
4,940,433.00
4,552,990.00
4,623,388.00
Operating Income
2,325,359.00
2,325,359.00
1,894,133.00
1,561,963.00
1,742,365.00
Net Non Operating Interest Income Expense
439.00
439.00
-253.00
1.00
39.00
Pretax Income
2,421,072.00
2,421,072.00
1,988,559.00
1,608,844.00
1,791,332.00
Tax Provision
753,073.00
753,073.00
667,695.00
541,721.00
626,736.00
Net Income Common Stockholders
1,667,999.00
1,667,999.00
1,320,864.00
1,067,123.00
1,164,595.00
Diluted NI Available to Com Stockholders
1,667,999.00
1,667,999.00
1,320,864.00
1,067,123.00
1,164,595.00
Basic EPS
263.56
--
208.71
168.61
184.01
Diluted EPS
263.56
--
208.71
168.61
184.01
Basic Average Shares
6,328.79
--
6,328.79
6,328.81
6,328.83
Diluted Average Shares
6,328.79
--
6,328.79
6,328.81
6,328.83
Total Operating Income as Reported
2,325,354.00
2,325,354.00
1,894,128.00
1,561,958.00
1,742,359.00
Rent Expense Supplemental
451,983.00
451,983.00
436,399.00
420,737.00
416,831.00
Total Expenses
40,967,067.00
40,967,067.00
39,390,060.00
35,816,157.00
37,417,089.00
Net Income from Continuing & Discontinued Operation
1,667,999.00
1,667,999.00
1,320,864.00
1,067,123.00
1,164,595.00
Normalized Income
1,631,770.00
1,631,770.00
1,284,918.36
1,061,447.06
1,150,098.70
Interest Income
2,696.00
2,696.00
2,735.00
2,012.00
2,657.00
Interest Expense
2,257.00
2,257.00
2,988.00
2,011.00
2,618.00
Net Interest Income
439.00
439.00
-253.00
1.00
39.00
EBIT
2,423,329.00
2,423,329.00
1,991,547.00
1,610,855.00
1,793,950.00
EBITDA
2,509,980.00
2,509,980.00
2,073,552.00
1,687,240.00
1,851,525.00
Reconciled Cost of Revenue
35,797,652.00
35,797,652.00
34,449,627.00
31,263,167.00
32,793,701.00
Reconciled Depreciation
86,651.00
86,651.00
82,005.00
76,385.00
57,575.00
Net Income from Continuing Operation Net Minority Interest
1,667,999.00
1,667,999.00
1,320,864.00
1,067,123.00
1,164,595.00
Total Unusual Items Excluding Goodwill
52,582.00
52,582.00
54,135.00
8,561.00
22,302.00
Total Unusual Items
52,582.00
52,582.00
54,135.00
8,561.00
22,302.00
Normalized EBITDA
2,457,398.00
2,457,398.00
2,019,417.00
1,678,679.00
1,829,223.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
16,353.00
16,353.00
18,189.36
2,885.06
7,805.70
3/31/2021 - 4/4/2000
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