5.35
-0.10
(-1.83%)
As of 3:29:02 PM GMT+2. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
208,298,000
208,298,000
212,376,000
220,128,000
206,491,000
Cost of Revenue
81,953,000
81,953,000
86,674,000
90,822,000
84,935,000
Gross Profit
126,345,000
126,345,000
125,701,000
129,305,000
121,556,000
Operating Expense
116,557,000
116,557,000
114,484,000
115,478,000
105,821,000
Operating Income
9,788,000
9,788,000
11,217,000
13,827,000
15,735,000
Net Non Operating Interest Income Expense
-224,000
-224,000
-240,000
-197,000
-142,000
Pretax Income
9,772,000
9,772,000
11,953,000
15,313,000
17,743,000
Tax Provision
4,055,000
4,055,000
4,497,000
5,047,000
6,723,000
Net Income Common Stockholders
5,839,000
5,839,000
7,417,000
10,204,000
11,036,000
Diluted NI Available to Com Stockholders
5,839,000
5,839,000
7,417,000
10,204,000
11,036,000
Basic EPS
60.39
--
76.71
105.55
114.17
Diluted EPS
60.39
--
76.71
105.55
114.17
Basic Average Shares
96,696
--
96,688
96,680
96,666
Diluted Average Shares
96,699.04
--
96,688
96,680
96,666
Total Operating Income as Reported
9,787,000
9,787,000
11,217,000
13,827,000
15,734,000
Total Expenses
198,510,000
198,510,000
201,158,000
206,300,000
190,756,000
Net Income from Continuing & Discontinued Operation
5,839,000
5,839,000
7,417,000
10,204,000
11,036,000
Normalized Income
7,520,920
7,520,920
7,770,184
9,686,760
10,537,958
Interest Income
257,000
257,000
103,000
49,000
59,000
Interest Expense
481,000
481,000
343,000
246,000
201,000
Net Interest Income
-224,000
-224,000
-240,000
-197,000
-142,000
EBIT
10,253,000
10,253,000
12,296,000
15,559,000
17,944,000
EBITDA
16,187,000
16,187,000
16,854,000
19,918,000
21,951,000
Reconciled Cost of Revenue
81,953,000
81,953,000
86,674,000
90,822,000
84,935,000
Reconciled Depreciation
5,934,000
5,934,000
4,558,000
4,359,000
4,007,000
Net Income from Continuing Operation Net Minority Interest
5,839,000
5,839,000
7,417,000
10,204,000
11,036,000
Total Unusual Items Excluding Goodwill
-2,190,000
-2,190,000
-566,000
772,000
802,000
Total Unusual Items
-2,190,000
-2,190,000
-566,000
772,000
802,000
Normalized EBITDA
18,377,000
18,377,000
17,420,000
19,146,000
21,149,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-508,080
-508,080
-212,816
254,760
303,958
3/31/2021 - 12/23/2020
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