680.00
+5.00
+(0.74%)
At close: January 14 at 3:38:14 PM GMT+7
Breakdown
TTM
6/30/2024
6/30/2023
6/30/2022
6/30/2021
Total Revenue
315,201,000.00
322,682,000.00
324,643,000.00
393,645,000.00
335,382,000.00
Cost of Revenue
162,556,000.00
165,563,000.00
166,071,000.00
184,625,000.00
185,720,000.00
Gross Profit
152,645,000.00
157,119,000.00
158,572,000.00
209,020,000.00
149,662,000.00
Operating Expense
52,270,000.00
51,962,000.00
49,501,000.00
63,869,000.00
33,286,000.00
Operating Income
100,375,000.00
105,157,000.00
109,071,000.00
145,151,000.00
116,376,000.00
Net Non Operating Interest Income Expense
15,068,000.00
12,565,000.00
3,992,000.00
2,566,000.00
8,478,000.00
Pretax Income
112,173,000.00
131,220,000.00
116,649,000.00
151,067,000.00
125,758,000.00
Tax Provision
21,449,000.00
25,897,000.00
24,073,000.00
32,595,000.00
26,139,000.00
Net Income Common Stockholders
90,724,000.00
105,323,000.00
92,576,000.00
118,472,000.00
99,619,000.00
Diluted NI Available to Com Stockholders
90,724,000.00
105,323,000.00
92,576,000.00
118,472,000.00
99,619,000.00
Basic EPS
42.00
48.00
41.00
53.00
90.00
Diluted EPS
42.00
48.00
41.00
53.00
90.00
Basic Average Shares
2,214,941.63
2,215,110.34
2,215,785.17
2,219,547.52
2,222,222.40
Diluted Average Shares
2,214,941.63
2,215,110.34
2,215,785.17
2,219,547.52
2,222,222.40
Total Operating Income as Reported
102,271,000.00
106,784,000.00
111,832,000.00
145,151,000.00
116,376,000.00
Rent Expense Supplemental
--
--
--
13,000.00
13,000.00
Total Expenses
214,826,000.00
217,525,000.00
215,572,000.00
248,494,000.00
219,006,000.00
Net Income from Continuing & Discontinued Operation
90,724,000.00
105,323,000.00
92,576,000.00
118,472,000.00
99,619,000.00
Normalized Income
88,558,069.95
97,424,176.32
90,065,752.27
116,901,177.68
99,733,861.52
Interest Income
15,899,000.00
13,438,000.00
5,021,000.00
3,736,000.00
9,780,000.00
Interest Expense
831,000.00
873,000.00
1,029,000.00
1,170,000.00
1,302,000.00
Net Interest Income
15,068,000.00
12,565,000.00
3,992,000.00
2,566,000.00
8,478,000.00
EBIT
113,004,000.00
132,093,000.00
117,678,000.00
152,237,000.00
127,060,000.00
EBITDA
116,272,000.00
135,360,000.00
121,677,000.00
156,793,000.00
131,612,000.00
Reconciled Cost of Revenue
162,556,000.00
165,563,000.00
166,071,000.00
184,625,000.00
185,720,000.00
Reconciled Depreciation
3,268,000.00
3,267,000.00
3,999,000.00
4,556,000.00
4,552,000.00
Net Income from Continuing Operation Net Minority Interest
90,724,000.00
105,323,000.00
92,576,000.00
118,472,000.00
99,619,000.00
Total Unusual Items Excluding Goodwill
2,678,000.00
9,841,000.00
3,163,000.00
2,003,000.00
-145,000.00
Total Unusual Items
2,678,000.00
9,841,000.00
3,163,000.00
2,003,000.00
-145,000.00
Normalized EBITDA
113,594,000.00
125,519,000.00
118,514,000.00
154,790,000.00
131,757,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
512,069.95
1,942,176.32
652,752.27
432,177.68
-30,138.48
6/30/2021 - 12/15/2020
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