2.4000
0.0000
(0.00%)
At close: January 17 at 8:06:00 AM GMT+1
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
479,488,000.0000
479,488,000.0000
458,622,000.0000
403,275,000.0000
421,619,000.0000
Cost of Revenue
444,392,000.0000
444,392,000.0000
449,552,000.0000
385,096,000.0000
382,684,000.0000
Gross Profit
35,095,000.0000
35,095,000.0000
9,069,000.0000
18,178,000.0000
38,935,000.0000
Operating Expense
26,595,000.0000
26,595,000.0000
27,828,000.0000
25,638,000.0000
23,351,000.0000
Operating Income
8,500,000.0000
8,500,000.0000
-18,759,000.0000
-7,460,000.0000
15,584,000.0000
Net Non Operating Interest Income Expense
-423,000.0000
-423,000.0000
-683,000.0000
-520,000.0000
-668,000.0000
Pretax Income
7,457,000.0000
7,457,000.0000
-18,311,000.0000
-8,495,000.0000
13,500,000.0000
Tax Provision
3,505,000.0000
3,505,000.0000
6,992,000.0000
-1,942,000.0000
3,977,000.0000
Net Income Common Stockholders
4,006,000.0000
4,006,000.0000
-25,702,000.0000
-7,022,000.0000
8,743,000.0000
Diluted NI Available to Com Stockholders
4,006,000.0000
4,006,000.0000
-25,702,000.0000
-7,022,000.0000
8,743,000.0000
Basic EPS
25.58
--
-164.32
-44.93
55.33
Diluted EPS
25.58
--
-164.32
-44.93
55.33
Basic Average Shares
156,633.0000
--
156,420.0000
156,284.0000
158,045.0000
Diluted Average Shares
156,711.8110
--
156,420.0000
156,284.0000
158,045.0000
Total Operating Income as Reported
8,500,000.0000
8,500,000.0000
-18,759,000.0000
-7,459,000.0000
15,584,000.0000
Total Expenses
470,987,000.0000
470,987,000.0000
477,380,000.0000
410,734,000.0000
406,035,000.0000
Net Income from Continuing & Discontinued Operation
4,006,000.0000
4,006,000.0000
-25,702,000.0000
-7,022,000.0000
8,743,000.0000
Normalized Income
3,030,388.0000
3,030,388.0000
-25,834,864.0000
-6,759,725.7210
8,435,442.3704
Interest Income
1,239,000.0000
1,239,000.0000
674,000.0000
467,000.0000
414,000.0000
Interest Expense
1,662,000.0000
1,662,000.0000
1,357,000.0000
987,000.0000
1,082,000.0000
Net Interest Income
-423,000.0000
-423,000.0000
-683,000.0000
-520,000.0000
-668,000.0000
EBIT
9,119,000.0000
9,119,000.0000
-16,954,000.0000
-7,508,000.0000
14,582,000.0000
EBITDA
14,074,000.0000
14,074,000.0000
-12,187,000.0000
-4,212,000.0000
17,283,000.0000
Reconciled Cost of Revenue
444,392,000.0000
444,392,000.0000
449,552,000.0000
385,096,000.0000
382,684,000.0000
Reconciled Depreciation
4,955,000.0000
4,955,000.0000
4,767,000.0000
3,296,000.0000
2,701,000.0000
Net Income from Continuing Operation Net Minority Interest
4,006,000.0000
4,006,000.0000
-25,702,000.0000
-7,022,000.0000
8,743,000.0000
Total Unusual Items Excluding Goodwill
1,167,000.0000
1,167,000.0000
173,000.0000
-340,000.0000
436,000.0000
Total Unusual Items
1,167,000.0000
1,167,000.0000
173,000.0000
-340,000.0000
436,000.0000
Normalized EBITDA
12,907,000.0000
12,907,000.0000
-12,360,000.0000
-3,872,000.0000
16,847,000.0000
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0002
0.0003
Tax Effect of Unusual Items
191,388.0000
191,388.0000
40,136.0000
-77,725.7210
128,442.3704
3/31/2021 - 1/29/2014
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