18.30
-0.10
(-0.54%)
As of 10:30:01 AM GMT+2. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
204,126,000
204,126,000
175,630,000
173,701,000
121,281,000
Cost of Revenue
155,132,000
155,132,000
142,871,000
151,659,000
111,293,000
Gross Profit
48,993,000
48,993,000
32,758,000
22,042,000
9,987,000
Operating Expense
32,281,000
32,281,000
25,425,000
20,606,000
19,038,000
Operating Income
16,712,000
16,712,000
7,333,000
1,436,000
-9,051,000
Net Non Operating Interest Income Expense
-553,000
-553,000
-466,000
-495,000
-372,000
Pretax Income
17,069,000
17,069,000
6,417,000
1,399,000
-14,870,000
Tax Provision
4,654,000
4,654,000
2,175,000
860,000
-2,705,000
Net Income Common Stockholders
12,414,000
12,414,000
4,241,000
539,000
-12,164,000
Diluted NI Available to Com Stockholders
12,414,000
12,414,000
4,241,000
539,000
-12,164,000
Basic EPS
159.12
--
54.38
6.92
-155.99
Diluted EPS
136.57
--
46.52
6.92
-155.99
Basic Average Shares
78,020.93
--
77,994.11
77,978
77,980.60
Diluted Average Shares
90,898.44
--
91,165.09
77,978
77,980.60
Total Operating Income as Reported
16,708,000
16,708,000
7,326,000
1,431,000
-9,057,000
Rent Expense Supplemental
519,000
519,000
1,361,000
751,000
1,338,000
Total Expenses
187,413,000
187,413,000
168,296,000
172,265,000
130,331,000
Net Income from Continuing & Discontinued Operation
12,414,000
12,414,000
4,241,000
539,000
-12,164,000
Normalized Income
15,356,655.80
15,356,655.80
4,702,378
775,544
-7,565,204
Interest Income
119,000
119,000
109,000
108,000
83,000
Interest Expense
672,000
672,000
575,000
603,000
455,000
Net Interest Income
-553,000
-553,000
-466,000
-495,000
-372,000
EBIT
17,741,000
17,741,000
6,992,000
2,002,000
-14,415,000
EBITDA
24,521,000
24,521,000
13,109,000
8,072,000
-9,453,000
Reconciled Cost of Revenue
155,132,000
155,132,000
142,871,000
151,659,000
111,293,000
Reconciled Depreciation
6,780,000
6,780,000
6,117,000
6,070,000
4,962,000
Net Income from Continuing Operation Net Minority Interest
12,414,000
12,414,000
4,241,000
539,000
-12,164,000
Total Unusual Items Excluding Goodwill
-4,046,000
-4,046,000
-698,000
-308,000
-5,622,000
Total Unusual Items
-4,046,000
-4,046,000
-698,000
-308,000
-5,622,000
Normalized EBITDA
28,567,000
28,567,000
13,807,000
8,380,000
-3,831,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,103,344.20
-1,103,344.20
-236,622
-71,456
-1,023,204
3/31/2021 - 1/21/2021
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