12.60
-0.50
(-3.82%)
As of 9:59:02 AM GMT+2. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
349,917,000
349,917,000
301,500,000
241,896,000
204,714,000
Cost of Revenue
299,204,000
299,204,000
266,049,000
209,861,000
175,035,000
Gross Profit
50,713,000
50,713,000
35,451,000
32,034,000
29,679,000
Operating Expense
32,339,000
32,339,000
27,773,000
23,621,000
22,171,000
Operating Income
18,374,000
18,374,000
7,678,000
8,413,000
7,508,000
Net Non Operating Interest Income Expense
-2,344,000
-2,344,000
-923,000
-302,000
-314,000
Pretax Income
13,714,000
13,714,000
6,994,000
8,712,000
9,744,000
Tax Provision
5,402,000
5,402,000
4,582,000
3,136,000
2,433,000
Net Income Common Stockholders
7,921,000
7,921,000
2,436,000
5,429,000
7,378,000
Diluted NI Available to Com Stockholders
7,921,000
7,921,000
2,436,000
5,429,000
7,378,000
Basic EPS
121.24
121.24
37.32
83.20
113.14
Diluted EPS
121.24
121.24
37.32
83.20
113.14
Basic Average Shares
65,333.22
65,333.22
65,289.48
65,255.11
65,216.78
Diluted Average Shares
65,336.95
65,333.22
65,289.48
65,255.11
65,216.78
Total Operating Income as Reported
18,374,000
18,374,000
7,677,000
8,413,000
7,507,000
Total Expenses
331,543,000
331,543,000
293,822,000
233,482,000
197,206,000
Net Income from Continuing & Discontinued Operation
7,921,000
7,921,000
2,436,000
5,429,000
7,378,000
Normalized Income
9,331,991.40
9,331,991.40
2,481,312
5,959,642.90
6,337,333.90
Interest Income
464,000
464,000
454,000
346,000
229,000
Interest Expense
2,808,000
2,808,000
1,377,000
648,000
543,000
Net Interest Income
-2,344,000
-2,344,000
-923,000
-302,000
-314,000
EBIT
16,522,000
16,522,000
8,371,000
9,360,000
10,287,000
EBITDA
36,348,000
36,348,000
27,279,000
26,324,000
26,506,000
Reconciled Cost of Revenue
299,204,000
299,204,000
266,049,000
209,861,000
175,035,000
Reconciled Depreciation
19,826,000
19,826,000
18,908,000
16,964,000
16,219,000
Net Income from Continuing Operation Net Minority Interest
7,921,000
7,921,000
2,436,000
5,429,000
7,378,000
Total Unusual Items Excluding Goodwill
-2,328,000
-2,328,000
-59,000
-829,000
1,387,000
Total Unusual Items
-2,328,000
-2,328,000
-59,000
-829,000
1,387,000
Normalized EBITDA
38,676,000
38,676,000
27,338,000
27,153,000
25,119,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-917,008.60
-917,008.60
-13,688
-298,357.10
346,333.90
3/31/2021 - 12/23/2020
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