24.00
+1.20
+(5.26%)
At close: April 10 at 3:29:02 PM GMT+2
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
308,338,000
308,338,000
285,639,000
261,095,000
227,420,000
Cost of Revenue
254,489,000
254,489,000
240,872,000
213,151,000
187,089,000
Gross Profit
53,850,000
53,850,000
44,767,000
47,944,000
40,331,000
Operating Expense
69,288,000
69,288,000
36,008,000
29,616,000
30,818,000
Operating Income
-15,438,000
-15,438,000
8,759,000
18,328,000
9,513,000
Net Non Operating Interest Income Expense
2,115,000
2,115,000
1,098,000
1,119,000
-456,000
Pretax Income
-13,274,000
-13,274,000
9,916,000
19,467,000
9,066,000
Tax Provision
-4,184,000
-4,184,000
4,680,000
5,645,000
2,982,000
Net Income Common Stockholders
-10,023,000
-10,023,000
4,591,000
12,477,000
4,983,000
Diluted NI Available to Com Stockholders
-10,023,000
-10,023,000
4,591,000
12,477,000
4,983,000
Basic EPS
-213.43
-213.43
97.78
265.92
106.24
Diluted EPS
-213.43
-213.43
97.78
265.92
106.24
Basic Average Shares
46,961.63
46,961.53
46,945.43
46,921
46,899
Diluted Average Shares
46,965.97
46,961.53
46,945.43
46,921
46,899
Total Operating Income as Reported
-15,438,000
-15,438,000
8,760,000
18,328,000
9,513,000
Total Expenses
323,777,000
323,777,000
276,880,000
242,767,000
217,907,000
Net Income from Continuing & Discontinued Operation
-10,023,000
-10,023,000
4,591,000
12,477,000
4,983,000
Normalized Income
-10,023,000
-10,023,000
4,591,000
12,477,000
4,983,000
Interest Income
3,277,000
3,277,000
2,149,000
2,080,000
539,000
Interest Expense
1,162,000
1,162,000
1,051,000
961,000
995,000
Net Interest Income
2,115,000
2,115,000
1,098,000
1,119,000
-456,000
EBIT
-12,112,000
-12,112,000
10,967,000
20,428,000
10,061,000
EBITDA
7,157,000
7,157,000
30,890,000
39,891,000
28,624,000
Reconciled Cost of Revenue
254,489,000
254,489,000
240,872,000
213,151,000
187,089,000
Reconciled Depreciation
19,269,000
19,269,000
19,923,000
19,463,000
18,563,000
Net Income from Continuing Operation Net Minority Interest
-10,023,000
-10,023,000
4,591,000
12,477,000
4,983,000
Normalized EBITDA
7,157,000
7,157,000
30,890,000
39,891,000
28,624,000
Tax Rate for Calcs
0
0
0
0
0
3/31/2021 - 12/23/2020
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