2.3900
0.0000
(0.00%)
At close: April 11 at 4:00:00 PM EDT
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
294,726,000
294,726,000
273,791,000
262,151,000
266,312,000
Cost of Revenue
6,690,000
6,690,000
5,667,000
6,812,000
7,713,000
Gross Profit
288,036,000
288,036,000
268,124,000
255,339,000
258,599,000
Operating Expense
201,686,000
201,686,000
180,833,000
220,557,000
159,698,000
Operating Income
86,350,000
86,350,000
87,291,000
34,782,000
98,901,000
Net Non Operating Interest Income Expense
-1,000
-1,000
--
-6,000
-13,000
Pretax Income
86,736,000
86,736,000
84,803,000
33,726,000
99,297,000
Tax Provision
28,910,000
28,910,000
25,327,000
-26,084,000
15,654,000
Net Income Common Stockholders
53,091,000
53,091,000
54,926,000
55,678,000
78,864,000
Diluted NI Available to Com Stockholders
53,091,000
53,091,000
54,926,000
55,678,000
78,864,000
Basic EPS
33.89
33.89
35.06
35.54
50.34
Diluted EPS
33.89
33.89
35.06
35.54
50.34
Basic Average Shares
1,566,568.3090
1,566,568.3090
1,566,614.0480
1,566,614.0940
1,566,614.1150
Diluted Average Shares
1,566,613.9780
1,566,568.3090
1,566,614.0480
1,566,614.0940
1,566,614.1150
Total Operating Income as Reported
86,347,000
86,347,000
87,287,000
34,779,000
98,896,000
Rent Expense Supplemental
5,737,000
5,737,000
6,107,000
5,883,000
5,931,000
Total Expenses
208,376,000
208,376,000
186,500,000
227,369,000
167,411,000
Net Income from Continuing & Discontinued Operation
53,091,000
53,091,000
54,926,000
55,678,000
78,864,000
Normalized Income
53,075,659
53,075,659
56,806,300.8856
56,994,352
79,466,872
Interest Income
1,000
1,000
1,000
1,000
2,000
Interest Expense
2,000
2,000
1,000
7,000
15,000
Net Interest Income
-1,000
-1,000
--
-6,000
-13,000
EBIT
86,738,000
86,738,000
84,804,000
33,733,000
99,312,000
EBITDA
90,718,000
90,718,000
88,969,000
37,536,000
103,147,000
Reconciled Cost of Revenue
6,690,000
6,690,000
5,667,000
6,812,000
7,713,000
Reconciled Depreciation
3,980,000
3,980,000
4,165,000
3,803,000
3,835,000
Net Income from Continuing Operation Net Minority Interest
53,091,000
53,091,000
54,926,000
55,678,000
78,864,000
Total Unusual Items Excluding Goodwill
23,000
23,000
-2,681,000
-1,714,000
-716,000
Total Unusual Items
23,000
23,000
-2,681,000
-1,714,000
-716,000
Normalized EBITDA
90,695,000
90,695,000
91,650,000
39,250,000
103,863,000
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0002
0.0002
Tax Effect of Unusual Items
7,659
7,659
-800,699.1144
-397,648
-113,128
3/31/2021 - 9/30/2009
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade