2.9000
-0.0200
(-0.68%)
At close: April 17 at 8:08:31 AM GMT+2
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
118,794,737
118,794,737
112,729,503
108,789,859
108,531,067
Cost of Revenue
82,028,030
82,028,030
81,556,196
69,179,842
67,123,673
Gross Profit
36,766,707
36,766,707
31,173,307
39,610,017
41,407,394
Operating Expense
29,708,694
29,708,694
29,160,021
26,586,146
28,000,154
Operating Income
7,058,013
7,058,013
2,013,286
13,023,871
13,407,240
Net Non Operating Interest Income Expense
-72,914
-72,914
-22,956
177
17,824
Pretax Income
5,911,599
5,911,599
2,192,561
14,560,678
14,032,795
Tax Provision
1,349,984
1,349,984
400,423
3,605,691
3,807,126
Net Income Common Stockholders
4,561,615
4,561,615
1,792,138
10,954,987
10,225,669
Diluted NI Available to Com Stockholders
4,561,615
4,561,615
1,792,138
10,954,987
10,225,669
Basic EPS
29.64
29.64
11.34
67.98
62.95
Diluted EPS
29.64
29.64
11.34
67.98
62.95
Basic Average Shares
153,883.3590
153,900.6410
158,096.7230
161,147.2060
162,439.1860
Diluted Average Shares
153,883.3590
153,900.6410
158,096.7230
161,147.2060
162,439.1860
Total Operating Income as Reported
7,058,013
7,058,013
2,013,286
13,023,871
13,407,240
Total Expenses
111,736,724
111,736,724
110,716,217
95,765,988
95,123,827
Net Income from Continuing & Discontinued Operation
4,561,615
4,561,615
1,792,138
10,954,987
10,225,669
Normalized Income
7,640,953.1600
7,640,953.1600
2,343,871.9890
10,797,312.1520
10,267,956.8320
Interest Income
19,990
19,990
22,916
30,070
57,853
Interest Expense
92,904
92,904
45,872
29,893
40,029
Net Interest Income
-72,914
-72,914
-22,956
177
17,824
EBIT
6,004,503
6,004,503
2,238,433
14,590,571
14,072,824
EBITDA
8,571,500
8,571,500
4,434,590
16,457,520
16,361,166
Reconciled Cost of Revenue
82,028,030
82,028,030
81,556,196
69,179,842
67,123,673
Reconciled Depreciation
2,566,997
2,566,997
2,196,157
1,866,949
2,288,342
Net Income from Continuing Operation Net Minority Interest
4,561,615
4,561,615
1,792,138
10,954,987
10,225,669
Total Unusual Items Excluding Goodwill
-3,988,780
-3,988,780
-675,317
209,674
-58,008
Total Unusual Items
-3,988,780
-3,988,780
-675,317
209,674
-58,008
Normalized EBITDA
12,560,280
12,560,280
5,109,907
16,247,846
16,419,174
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0002
0.0003
Tax Effect of Unusual Items
-909,441.8400
-909,441.8400
-123,583.0110
51,999.1520
-15,720.1680
3/31/2021 - 3/14/2014
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