3.5000
0.0000
(0.00%)
At close: April 9 at 4:00:00 PM EDT
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
106,518,000
106,518,000
105,780,000
116,280,000
116,257,000
Special Income Charges
1,642,000
1,642,000
-2,000
-318,000
-4,000
Pretax Income
-53,174,000
-53,174,000
7,354,000
45,975,000
38,977,000
Tax Provision
-1,437,000
-1,437,000
698,000
12,937,000
12,230,000
Net Income Common Stockholders
-49,904,000
-49,904,000
8,719,000
35,004,000
28,972,000
Diluted NI Available to Com Stockholders
-49,904,000
-49,904,000
8,719,000
35,004,000
28,972,000
Basic EPS
-46.44
-106.81
18.67
74.95
62.07
Diluted EPS
-46.44
-106.81
18.64
74.84
61.98
Basic Average Shares
467,208.4690
467,244.0430
467,116
467,020
466,792
Diluted Average Shares
467,289.2360
467,244.0430
467,883.0160
467,686.5520
467,478.8220
Net Income from Continuing & Discontinued Operation
-49,904,000
-49,904,000
8,719,000
35,004,000
28,972,000
Normalized Income
-51,501,625.7946
-51,501,625.7946
8,720,810
35,232,642
28,974,744
Reconciled Depreciation
7,174,000
7,174,000
6,984,000
6,461,000
5,827,000
Net Income from Continuing Operation Net Minority Interest
-49,904,000
-49,904,000
8,719,000
35,004,000
28,972,000
Total Unusual Items Excluding Goodwill
1,642,000
1,642,000
-2,000
-318,000
-4,000
Total Unusual Items
1,642,000
1,642,000
-2,000
-318,000
-4,000
Tax Rate for Calcs
0
0
0.0001
0.0003
0.0003
Tax Effect of Unusual Items
44,374.2054
44,374.2054
-190
-89,358
-1,256
3/31/2021 - 9/6/2012
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