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35.40
0.00
(0.00%)
At close: April 4 at 3:29:05 PM GMT+2
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
222,432,000
213,904,000
209,111,000
199,194,000
161,697,000
Cost of Revenue
189,992,000
184,937,000
183,307,000
173,837,000
139,937,000
Gross Profit
32,441,000
28,967,000
25,804,000
25,357,000
21,759,000
Operating Expense
16,348,000
16,138,000
15,325,000
15,315,000
14,166,000
Operating Income
16,093,000
12,829,000
10,479,000
10,042,000
7,593,000
Net Non Operating Interest Income Expense
-364,000
-355,000
-398,000
-265,000
-295,000
Pretax Income
15,904,000
13,104,000
12,756,000
11,312,000
6,730,000
Tax Provision
4,752,000
3,816,000
3,072,000
1,850,000
1,569,000
Net Income Common Stockholders
10,587,000
8,838,000
9,410,000
9,353,000
4,966,000
Diluted NI Available to Com Stockholders
10,587,000
8,838,000
9,410,000
9,353,000
4,966,000
Basic EPS
356.84
297.12
315.01
313.44
166.49
Diluted EPS
356.84
297.12
315.01
313.44
166.49
Basic Average Shares
29,655.55
29,745.56
29,874
29,840
29,829
Diluted Average Shares
29,655.55
29,745.56
29,874
29,840
29,829
Total Operating Income as Reported
16,088,000
12,824,000
10,474,000
10,039,000
7,590,000
Total Expenses
206,340,000
201,075,000
198,632,000
189,152,000
154,103,000
Net Income from Continuing & Discontinued Operation
10,587,000
8,838,000
9,410,000
9,353,000
4,966,000
Normalized Income
10,436,941.65
8,393,457
7,752,344
8,444,268
5,641,607.88
Interest Income
206,000
225,000
122,000
98,000
103,000
Interest Expense
570,000
580,000
520,000
363,000
398,000
Net Interest Income
-364,000
-355,000
-398,000
-265,000
-295,000
EBIT
16,474,000
13,684,000
13,276,000
11,675,000
7,128,000
EBITDA
16,474,000
17,322,000
16,773,000
15,020,000
10,311,000
Reconciled Cost of Revenue
189,992,000
184,937,000
183,307,000
173,837,000
139,937,000
Reconciled Depreciation
--
3,638,000
3,497,000
3,345,000
3,183,000
Net Income from Continuing Operation Net Minority Interest
10,587,000
8,838,000
9,410,000
9,353,000
4,966,000
Total Unusual Items Excluding Goodwill
214,000
627,000
2,184,000
1,087,000
-881,000
Total Unusual Items
214,000
627,000
2,184,000
1,087,000
-881,000
Normalized EBITDA
16,260,000
16,695,000
14,589,000
13,933,000
11,192,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
63,941.65
182,457
526,344
178,268
-205,392.12
3/31/2021 - 2/17/2021
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