18.07
+0.13
+(0.71%)
At close: 4:31:08 PM GMT+1
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
681,886,000.00
654,516,000.00
609,132,000.00
566,794,000.00
556,273,000.00
Cost of Revenue
567,991,000.00
546,935,000.00
510,106,000.00
469,646,000.00
457,042,000.00
Gross Profit
113,895,000.00
107,581,000.00
99,026,000.00
97,148,000.00
99,231,000.00
Operating Expense
67,476,000.00
64,903,000.00
61,595,000.00
60,059,000.00
56,283,000.00
Operating Income
46,419,000.00
42,678,000.00
37,431,000.00
37,089,000.00
42,948,000.00
Net Non Operating Interest Income Expense
501,000.00
259,000.00
69,000.00
29,000.00
64,000.00
Pretax Income
52,651,000.00
49,062,000.00
42,709,000.00
39,444,000.00
47,427,000.00
Tax Provision
16,897,000.00
15,631,000.00
14,108,000.00
13,379,000.00
15,156,000.00
Net Income Common Stockholders
35,871,000.00
33,553,000.00
28,722,000.00
26,366,000.00
32,356,000.00
Diluted NI Available to Com Stockholders
35,871,000.00
33,553,000.00
28,722,000.00
26,366,000.00
32,356,000.00
Total Operating Income as Reported
46,418,000.00
42,677,000.00
37,430,000.00
37,087,000.00
42,948,000.00
Total Expenses
635,467,000.00
611,838,000.00
571,701,000.00
529,705,000.00
513,325,000.00
Net Income from Continuing & Discontinued Operation
35,871,000.00
33,553,000.00
28,722,000.00
26,366,000.00
32,356,000.00
Normalized Income
33,618,506.83
31,454,278.38
27,069,780.00
26,717,652.00
30,564,414.13
Interest Income
624,000.00
394,000.00
231,000.00
187,000.00
248,000.00
Interest Expense
123,000.00
135,000.00
162,000.00
158,000.00
184,000.00
Net Interest Income
501,000.00
259,000.00
69,000.00
29,000.00
64,000.00
EBIT
52,774,000.00
49,197,000.00
42,871,000.00
39,602,000.00
47,611,000.00
EBITDA
59,552,000.00
55,929,000.00
49,675,000.00
46,286,000.00
53,772,000.00
Reconciled Cost of Revenue
567,991,000.00
546,935,000.00
510,106,000.00
469,646,000.00
457,042,000.00
Reconciled Depreciation
6,778,000.00
6,732,000.00
6,804,000.00
6,684,000.00
6,161,000.00
Net Income from Continuing Operation Net Minority Interest
35,871,000.00
33,553,000.00
28,722,000.00
26,366,000.00
32,356,000.00
Total Unusual Items Excluding Goodwill
3,317,000.00
3,080,000.00
2,466,000.00
-532,000.00
2,633,000.00
Total Unusual Items
3,317,000.00
3,080,000.00
2,466,000.00
-532,000.00
2,633,000.00
Normalized EBITDA
56,235,000.00
52,849,000.00
47,209,000.00
46,818,000.00
51,139,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
1,064,506.83
981,278.38
813,780.00
-180,348.00
841,414.13
3/31/2021 - 1/9/2025
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