14.90
+0.90
+(6.43%)
At close: April 10 at 9:34:01 AM GMT+2
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
542,697,000
542,697,000
608,064,000
495,827,000
422,365,000
Cost of Revenue
472,244,000
472,244,000
529,550,000
435,280,000
374,428,000
Gross Profit
70,452,000
70,452,000
78,514,000
60,547,000
47,936,000
Operating Expense
44,607,000
44,607,000
46,265,000
39,632,000
36,469,000
Operating Income
25,845,000
25,845,000
32,249,000
20,915,000
11,467,000
Net Non Operating Interest Income Expense
1,000
1,000
-537,000
-180,000
-182,000
Pretax Income
28,099,000
28,099,000
32,460,000
21,348,000
14,472,000
Tax Provision
7,776,000
7,776,000
9,365,000
5,678,000
3,156,000
Net Income Common Stockholders
20,345,000
20,345,000
23,070,000
15,401,000
11,399,000
Diluted NI Available to Com Stockholders
20,345,000
20,345,000
23,070,000
15,401,000
11,399,000
Basic EPS
774.61
774.61
878.65
576.46
415.07
Diluted EPS
774.61
774.61
878.65
576.46
415.07
Basic Average Shares
26,264.83
26,265.78
26,257.18
26,717.97
27,465.02
Diluted Average Shares
26,267.57
26,265.78
26,257.18
26,717.97
27,465.02
Total Operating Income as Reported
25,845,000
25,845,000
32,249,000
20,915,000
11,467,000
Total Expenses
516,851,000
516,851,000
575,815,000
474,912,000
410,897,000
Net Income from Continuing & Discontinued Operation
20,345,000
20,345,000
23,070,000
15,401,000
11,399,000
Normalized Income
18,807,902
18,807,902
23,268,369
15,478,804
8,870,794
Interest Income
891,000
891,000
211,000
135,000
135,000
Interest Expense
890,000
890,000
748,000
315,000
317,000
Net Interest Income
1,000
1,000
-537,000
-180,000
-182,000
EBIT
28,989,000
28,989,000
33,208,000
21,663,000
14,789,000
EBITDA
33,273,000
33,273,000
37,262,000
25,511,000
18,070,000
Reconciled Cost of Revenue
472,244,000
472,244,000
529,550,000
435,280,000
374,428,000
Reconciled Depreciation
4,284,000
4,284,000
4,054,000
3,848,000
3,281,000
Net Income from Continuing Operation Net Minority Interest
20,345,000
20,345,000
23,070,000
15,401,000
11,399,000
Total Unusual Items Excluding Goodwill
2,126,000
2,126,000
-279,000
-106,000
3,233,000
Total Unusual Items
2,126,000
2,126,000
-279,000
-106,000
3,233,000
Normalized EBITDA
31,147,000
31,147,000
37,541,000
25,617,000
14,837,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
588,902
588,902
-80,631
-28,196
704,794
3/31/2021 - 2/24/2021
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