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7.50
-0.05
(-0.66%)
At close: April 4 at 8:32:57 AM GMT+2
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
558,056,000
558,056,000
538,026,000
467,937,000
393,568,000
Cost of Revenue
398,776,000
398,776,000
392,214,000
329,329,000
282,136,000
Gross Profit
159,280,000
159,280,000
145,811,000
138,607,000
111,431,000
Operating Expense
96,887,000
96,887,000
98,303,000
87,910,000
79,708,000
Operating Income
62,393,000
62,393,000
47,508,000
50,697,000
31,723,000
Net Non Operating Interest Income Expense
-103,000
-103,000
-736,000
-1,125,000
-1,427,000
Pretax Income
76,032,000
76,032,000
54,967,000
46,283,000
33,040,000
Tax Provision
19,487,000
19,487,000
13,326,000
14,229,000
10,605,000
Net Income Common Stockholders
55,834,000
55,834,000
40,682,000
31,254,000
19,713,000
Diluted NI Available to Com Stockholders
55,834,000
55,834,000
40,682,000
31,254,000
19,713,000
Basic EPS
138.87
--
138.87
104.14
65.18
Diluted EPS
138.87
--
138.87
104.14
65.18
Basic Average Shares
275,816.15
--
292,957
300,115
302,448
Diluted Average Shares
275,816.15
--
292,957
300,115
302,448
Total Operating Income as Reported
62,393,000
62,393,000
47,508,000
50,697,000
31,723,000
Total Expenses
495,663,000
495,663,000
490,517,000
417,239,000
361,844,000
Net Income from Continuing & Discontinued Operation
55,834,000
55,834,000
40,682,000
31,254,000
19,713,000
Normalized Income
50,154,362.94
50,154,362.94
38,460,716.80
38,878,833.40
20,828,597
Interest Income
1,565,000
1,565,000
697,000
236,000
225,000
Interest Expense
1,666,000
1,666,000
1,432,000
1,361,000
1,195,000
Net Interest Income
-103,000
-103,000
-736,000
-1,125,000
-1,427,000
EBIT
77,698,000
77,698,000
56,399,000
47,644,000
34,235,000
EBITDA
111,401,000
111,401,000
87,974,000
75,839,000
61,639,000
Reconciled Cost of Revenue
398,776,000
398,776,000
392,214,000
329,329,000
282,136,000
Reconciled Depreciation
33,703,000
33,703,000
31,575,000
28,195,000
27,404,000
Net Income from Continuing Operation Net Minority Interest
55,834,000
55,834,000
40,682,000
31,254,000
19,713,000
Total Unusual Items Excluding Goodwill
7,637,000
7,637,000
2,932,000
-11,009,000
-1,643,000
Total Unusual Items
7,637,000
7,637,000
2,932,000
-11,009,000
-1,643,000
Normalized EBITDA
103,764,000
103,764,000
85,042,000
86,848,000
63,282,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,957,362.94
1,957,362.94
710,716.80
-3,384,166.60
-527,403
3/31/2021 - 8/28/2017
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