1.4700
-0.0400
(-2.65%)
At close: 5:15:01 PM GMT+2
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
1,327,123,000
1,327,123,000
1,242,611,000
1,060,893,000
950,722,000
Cost of Revenue
1,025,962,000
1,025,962,000
960,751,000
820,056,000
749,309,000
Gross Profit
301,161,000
301,161,000
281,859,000
240,837,000
201,413,000
Operating Expense
249,095,000
249,095,000
239,105,000
192,694,000
175,688,000
Operating Income
52,066,000
52,066,000
42,754,000
48,143,000
25,725,000
Net Non Operating Interest Income Expense
-378,000
-378,000
-999,000
-221,000
-305,000
Pretax Income
48,926,000
48,926,000
41,249,000
50,043,000
27,864,000
Tax Provision
16,952,000
16,952,000
16,471,000
15,227,000
10,905,000
Net Income Common Stockholders
29,971,000
29,971,000
22,761,000
31,906,000
15,341,000
Diluted NI Available to Com Stockholders
29,971,000
29,971,000
22,761,000
31,906,000
15,341,000
Basic EPS
9.70
13.22
9.94
13.85
6.65
Diluted EPS
9.68
13.14
9.89
13.85
6.65
Basic Average Shares
2,275,544
2,267,095.3100
2,289,514
2,303,610
2,307,060
Diluted Average Shares
2,285,813.9810
2,280,898.0210
2,300,921
2,303,610
2,307,060
Total Operating Income as Reported
52,065,000
52,065,000
42,754,000
48,143,000
25,724,000
Total Expenses
1,275,057,000
1,275,057,000
1,199,856,000
1,012,750,000
924,997,000
Net Income from Continuing & Discontinued Operation
29,971,000
29,971,000
22,761,000
31,906,000
15,341,000
Normalized Income
31,370,834.6074
31,370,834.6074
22,761,000
31,515,544
15,698,483
Interest Income
918,000
918,000
570,000
49,000
41,000
Interest Expense
1,296,000
1,296,000
1,569,000
270,000
346,000
Net Interest Income
-378,000
-378,000
-999,000
-221,000
-305,000
EBIT
50,222,000
50,222,000
42,818,000
50,313,000
28,210,000
EBITDA
79,856,000
79,856,000
73,133,000
69,319,000
45,656,000
Reconciled Cost of Revenue
1,025,962,000
1,025,962,000
960,751,000
820,056,000
749,309,000
Reconciled Depreciation
29,634,000
29,634,000
30,315,000
19,006,000
17,446,000
Net Income from Continuing Operation Net Minority Interest
29,971,000
29,971,000
22,761,000
31,906,000
15,341,000
Total Unusual Items Excluding Goodwill
-2,142,000
-2,142,000
--
561,000
-587,000
Total Unusual Items
-2,142,000
-2,142,000
--
561,000
-587,000
Normalized EBITDA
81,998,000
81,998,000
73,133,000
68,758,000
46,243,000
Tax Rate for Calcs
0.0003
0.0003
0.0004
0.0003
0.0004
Tax Effect of Unusual Items
-742,165.3926
-742,165.3926
--
170,544
-229,517
3/31/2021 - 7/20/2020
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