13.20
-0.30
(-2.22%)
At close: April 17 at 8:03:46 AM GMT+2
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
141,915,000
141,915,000
132,364,000
109,771,000
98,688,000
Cost of Revenue
103,606,000
103,606,000
95,623,000
77,647,000
70,792,000
Gross Profit
38,308,000
38,308,000
36,741,000
32,123,000
27,895,000
Operating Expense
24,240,000
24,240,000
23,910,000
21,221,000
19,315,000
Operating Income
14,068,000
14,068,000
12,831,000
10,902,000
8,580,000
Net Non Operating Interest Income Expense
633,000
633,000
312,000
243,000
231,000
Pretax Income
16,417,000
16,417,000
14,957,000
11,705,000
8,199,000
Tax Provision
4,211,000
4,211,000
3,874,000
3,116,000
1,969,000
Net Income Common Stockholders
12,156,000
12,156,000
11,023,000
8,553,000
6,252,000
Diluted NI Available to Com Stockholders
12,156,000
12,156,000
11,023,000
8,553,000
6,252,000
Basic EPS
226.53
--
205.43
159.43
113.80
Diluted EPS
201.55
--
176.39
136.36
108.38
Basic Average Shares
53,661.77
--
53,663
53,653
54,943
Diluted Average Shares
60,312.58
--
62,492.21
62,723.67
57,685.92
Total Operating Income as Reported
14,068,000
14,068,000
12,831,000
10,901,000
8,580,000
Total Expenses
127,846,000
127,846,000
119,533,000
98,868,000
90,107,000
Net Income from Continuing & Discontinued Operation
12,156,000
12,156,000
11,023,000
8,553,000
6,252,000
Normalized Income
12,004,346.40
12,004,346.40
11,309,026
8,715,881.40
7,202,509.80
Interest Income
777,000
777,000
349,000
273,000
280,000
Interest Expense
144,000
144,000
37,000
30,000
49,000
Net Interest Income
633,000
633,000
312,000
243,000
231,000
EBIT
16,561,000
16,561,000
14,994,000
11,735,000
8,248,000
EBITDA
22,016,000
22,016,000
20,307,000
16,598,000
12,968,000
Reconciled Cost of Revenue
103,606,000
103,606,000
95,623,000
77,647,000
70,792,000
Reconciled Depreciation
5,455,000
5,455,000
5,313,000
4,863,000
4,720,000
Net Income from Continuing Operation Net Minority Interest
12,156,000
12,156,000
11,023,000
8,553,000
6,252,000
Total Unusual Items Excluding Goodwill
204,000
204,000
-386,000
-222,000
-1,251,000
Total Unusual Items
204,000
204,000
-386,000
-222,000
-1,251,000
Normalized EBITDA
21,812,000
21,812,000
20,693,000
16,820,000
14,219,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
52,346.40
52,346.40
-99,974
-59,118.60
-300,490.20
3/31/2021 - 10/26/2021
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