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OTC Markets OTCPK - Delayed Quote USD

Disco Corporation (DSCSY)

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24.69
-0.58
(-2.30%)
At close: March 3 at 3:54:48 PM EST
Currency in JPY All numbers in thousands
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Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
307,554,000
307,554,000
284,135,000
253,781,000
182,857,000
Cost of Revenue
98,912,000
98,912,000
99,629,000
99,769,000
75,973,000
Gross Profit
208,642,000
208,642,000
184,506,000
154,011,000
106,883,000
Operating Expense
87,151,000
87,151,000
74,093,000
62,498,000
53,776,000
Operating Income
121,491,000
121,491,000
110,413,000
91,513,000
53,107,000
Net Non Operating Interest Income Expense
79,000
79,000
46,000
49,000
45,000
Pretax Income
114,576,000
114,576,000
112,785,000
92,251,000
53,434,000
Tax Provision
30,364,000
30,364,000
29,871,000
25,997,000
14,286,000
Net Income Common Stockholders
84,205,000
84,205,000
82,891,000
66,206,000
39,091,000
Diluted NI Available to Com Stockholders
84,205,000
84,205,000
82,891,000
66,206,000
39,091,000
Basic EPS
77.73
--
76.55
61.17
36.18
Diluted EPS
77.73
--
76.30
60.95
36.03
Basic Average Shares
1,083,315.11
--
1,082,880
360,790
1,080,390
Diluted Average Shares
1,083,488.46
--
1,086,411.18
1,086,145.52
1,085,037.29
Total Operating Income as Reported
121,490,000
121,490,000
110,413,000
91,513,000
53,106,000
Total Expenses
186,063,000
186,063,000
173,722,000
162,267,000
129,749,000
Net Income from Continuing & Discontinued Operation
84,205,000
84,205,000
82,891,000
66,206,000
39,091,000
Normalized Income
89,977,596.77
89,977,596.77
82,588,180
66,380,474
39,272,784
Interest Income
79,000
79,000
46,000
49,000
45,000
Net Interest Income
79,000
79,000
46,000
49,000
45,000
EBIT
121,491,000
121,491,000
110,413,000
91,513,000
53,107,000
EBITDA
132,522,000
132,522,000
120,784,000
100,064,000
59,922,000
Reconciled Cost of Revenue
98,912,000
98,912,000
99,629,000
99,769,000
75,973,000
Reconciled Depreciation
11,031,000
11,031,000
10,371,000
8,551,000
6,815,000
Net Income from Continuing Operation Net Minority Interest
84,205,000
84,205,000
82,891,000
66,206,000
39,091,000
Total Unusual Items Excluding Goodwill
-7,854,000
-7,854,000
412,000
-243,000
-248,000
Total Unusual Items
-7,854,000
-7,854,000
412,000
-243,000
-248,000
Normalized EBITDA
140,376,000
140,376,000
120,372,000
100,307,000
60,170,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,081,403.23
-2,081,403.23
109,180
-68,526
-66,216
3/31/2021 - 1/8/2021

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