12.10
+0.20
+(1.68%)
At close: April 10 at 8:06:18 AM GMT+2
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
193,687,000
193,687,000
183,506,000
165,961,000
161,404,000
Cost of Revenue
93,833,000
93,833,000
89,721,000
82,252,000
81,382,000
Gross Profit
99,853,000
99,853,000
93,784,000
83,709,000
80,021,000
Operating Expense
87,934,000
87,934,000
86,673,000
81,527,000
94,425,000
Operating Income
11,919,000
11,919,000
7,111,000
2,182,000
-14,404,000
Net Non Operating Interest Income Expense
-230,000
-230,000
-278,000
-296,000
-232,000
Pretax Income
11,431,000
11,431,000
6,251,000
2,949,000
-30,583,000
Tax Provision
1,208,000
1,208,000
1,718,000
1,835,000
8,112,000
Net Income Common Stockholders
10,089,000
10,089,000
4,278,000
1,350,000
-38,887,000
Diluted NI Available to Com Stockholders
10,089,000
10,089,000
4,278,000
1,350,000
-38,887,000
Basic EPS
160.79
202.38
85.86
27.12
-781.33
Diluted EPS
160.79
202.38
85.86
27.12
-781.33
Basic Average Shares
49,850.86
49,851.76
49,834.54
49,811.32
49,771.53
Diluted Average Shares
49,862.07
49,851.76
49,834.54
49,811.32
49,771.53
Total Operating Income as Reported
11,918,000
11,918,000
7,110,000
2,181,000
-14,404,000
Total Expenses
181,767,000
181,767,000
176,394,000
163,779,000
175,807,000
Net Income from Continuing & Discontinued Operation
10,089,000
10,089,000
4,278,000
1,350,000
-38,887,000
Normalized Income
11,171,997.30
11,171,997.30
6,181,650
2,958,192
-25,754,059.80
Interest Income
135,000
135,000
82,000
52,000
77,000
Interest Expense
365,000
365,000
360,000
348,000
309,000
Net Interest Income
-230,000
-230,000
-278,000
-296,000
-232,000
EBIT
11,796,000
11,796,000
6,611,000
3,297,000
-30,274,000
EBITDA
19,616,000
19,616,000
14,521,000
11,005,000
-21,720,000
Reconciled Cost of Revenue
93,833,000
93,833,000
89,721,000
82,252,000
81,382,000
Reconciled Depreciation
7,820,000
7,820,000
7,910,000
7,708,000
8,554,000
Net Income from Continuing Operation Net Minority Interest
10,089,000
10,089,000
4,278,000
1,350,000
-38,887,000
Total Unusual Items Excluding Goodwill
-1,211,000
-1,211,000
-2,625,000
-2,094,000
-18,929,000
Total Unusual Items
-1,211,000
-1,211,000
-2,625,000
-2,094,000
-18,929,000
Normalized EBITDA
20,827,000
20,827,000
17,146,000
13,099,000
-2,791,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-128,002.70
-128,002.70
-721,350
-485,808
-5,796,059.80
3/31/2021 - 1/15/2021
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