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7.45
-0.35
(-4.49%)
At close: April 4 at 10:19:18 AM GMT+2
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
112,439,000
109,952,000
110,919,000
105,387,000
105,939,000
Cost of Revenue
59,306,000
58,333,000
56,864,000
49,915,000
48,734,000
Gross Profit
53,131,000
51,618,000
54,054,000
55,472,000
57,204,000
Operating Expense
43,467,000
42,634,000
42,307,000
38,972,000
37,552,000
Operating Income
9,664,000
8,984,000
11,747,000
16,500,000
19,652,000
Net Non Operating Interest Income Expense
1,115,000
969,000
688,000
652,000
188,000
Pretax Income
10,778,000
9,951,000
12,438,000
17,150,000
19,838,000
Tax Provision
2,629,000
2,277,000
3,182,000
4,309,000
3,695,000
Net Income Common Stockholders
8,141,000
7,675,000
9,272,000
12,796,000
16,105,000
Diluted NI Available to Com Stockholders
8,141,000
7,675,000
9,272,000
12,796,000
16,105,000
Basic EPS
61.82
58.29
69.98
93.98
117.18
Diluted EPS
61.82
58.29
69.97
93.95
117.12
Basic Average Shares
131,739.21
131,669.24
132,507.75
136,159.51
137,443.86
Diluted Average Shares
131,739.42
131,669.24
132,526.31
136,200.11
137,509.76
Total Operating Income as Reported
9,662,000
8,983,000
11,746,000
16,499,000
19,651,000
Total Expenses
102,773,000
100,967,000
99,171,000
88,887,000
86,286,000
Net Income from Continuing & Discontinued Operation
8,141,000
7,675,000
9,272,000
12,796,000
16,105,000
Normalized Income
8,141,000
7,675,000
9,272,000
12,796,000
16,105,000
Interest Income
1,368,000
1,259,000
1,170,000
970,000
372,000
Interest Expense
253,000
290,000
482,000
318,000
184,000
Net Interest Income
1,115,000
969,000
688,000
652,000
188,000
EBIT
11,031,000
10,241,000
12,920,000
17,468,000
20,022,000
EBITDA
16,913,000
16,129,000
18,613,000
22,600,000
24,968,000
Reconciled Cost of Revenue
59,306,000
58,333,000
56,864,000
49,915,000
48,734,000
Reconciled Depreciation
5,882,000
5,888,000
5,693,000
5,132,000
4,946,000
Net Income from Continuing Operation Net Minority Interest
8,141,000
7,675,000
9,272,000
12,796,000
16,105,000
Normalized EBITDA
16,913,000
16,129,000
18,613,000
22,600,000
24,968,000
Tax Rate for Calcs
0
0
0
0
0
3/31/2021 - 7/5/2012
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