19.10
+0.20
+(1.06%)
As of 9:59:02 AM GMT+1. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
611,477,000.00
611,477,000.00
601,922,000.00
512,268,000.00
473,902,000.00
Cost of Revenue
494,848,000.00
494,848,000.00
492,123,000.00
417,968,000.00
385,744,000.00
Gross Profit
116,628,000.00
116,628,000.00
109,799,000.00
94,299,000.00
88,157,000.00
Operating Expense
54,548,000.00
54,548,000.00
50,944,000.00
44,045,000.00
43,590,000.00
Operating Income
62,080,000.00
62,080,000.00
58,855,000.00
50,254,000.00
44,567,000.00
Net Non Operating Interest Income Expense
1,265,000.00
1,265,000.00
326,000.00
-6,000.00
-297,000.00
Pretax Income
63,287,000.00
63,287,000.00
55,052,000.00
50,978,000.00
45,109,000.00
Tax Provision
17,815,000.00
17,815,000.00
13,798,000.00
14,533,000.00
12,327,000.00
Net Income Common Stockholders
45,461,000.00
45,461,000.00
41,248,000.00
35,877,000.00
32,390,000.00
Diluted NI Available to Com Stockholders
45,461,000.00
45,461,000.00
41,248,000.00
35,877,000.00
32,390,000.00
Basic EPS
106.25
121.63
109.11
94.90
85.71
Diluted EPS
105.16
118.45
109.11
94.90
85.71
Basic Average Shares
375,617.00
373,764.70
378,053.97
378,049.00
377,898.00
Diluted Average Shares
375,617.00
383,799.07
378,053.97
378,049.00
377,898.00
Total Operating Income as Reported
62,079,000.00
62,079,000.00
58,854,000.00
50,252,000.00
44,566,000.00
Total Expenses
549,396,000.00
549,396,000.00
543,067,000.00
462,013,000.00
429,334,000.00
Net Income from Continuing & Discontinued Operation
45,461,000.00
45,461,000.00
41,248,000.00
35,877,000.00
32,390,000.00
Normalized Income
46,120,842.00
46,120,842.00
44,773,543.00
36,074,340.00
32,924,345.00
Interest Income
1,793,000.00
1,793,000.00
646,000.00
346,000.00
347,000.00
Interest Expense
411,000.00
411,000.00
320,000.00
352,000.00
644,000.00
Net Interest Income
1,265,000.00
1,265,000.00
326,000.00
-6,000.00
-297,000.00
EBIT
63,698,000.00
63,698,000.00
55,372,000.00
51,330,000.00
45,753,000.00
EBITDA
74,027,000.00
74,027,000.00
64,605,000.00
59,295,000.00
52,849,000.00
Reconciled Cost of Revenue
494,848,000.00
494,848,000.00
492,123,000.00
417,968,000.00
385,744,000.00
Reconciled Depreciation
10,329,000.00
10,329,000.00
9,233,000.00
7,965,000.00
7,096,000.00
Net Income from Continuing Operation Net Minority Interest
45,461,000.00
45,461,000.00
41,248,000.00
35,877,000.00
32,390,000.00
Total Unusual Items Excluding Goodwill
-919,000.00
-919,000.00
-4,707,000.00
-276,000.00
-735,000.00
Total Unusual Items
-919,000.00
-919,000.00
-4,707,000.00
-276,000.00
-735,000.00
Normalized EBITDA
74,946,000.00
74,946,000.00
69,312,000.00
59,571,000.00
53,584,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-259,158.00
-259,158.00
-1,181,457.00
-78,660.00
-200,655.00
3/31/2021 - 12/7/2023
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