11.05
+0.05
+(0.45%)
At close: 5:36:06 PM GMT+2
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
116,467
110,330
100,016
94,506
92,688
Cost of Revenue
56,740
54,876
49,501
45,939
47,833
Gross Profit
59,727
55,454
50,515
48,567
44,855
Operating Expense
43,649
43,114
41,135
37,160
33,845
Operating Income
16,078
12,340
9,380
11,407
11,010
Net Non Operating Interest Income Expense
-721
-733
-577
-249
-366
Pretax Income
16,847
13,272
6,793
14,800
10,719
Tax Provision
7,612
4,474
2,821
3,779
3,470
Net Income Common Stockholders
9,160
8,724
3,916
10,956
7,495
Diluted NI Available to Com Stockholders
9,160
8,724
3,916
10,956
7,495
Basic EPS
0.69
0.66
0.30
0.83
0.57
Diluted EPS
0.69
0.66
0.30
0.83
0.57
Basic Average Shares
13,241.10
13,200.10
13,200.10
13,200.10
13,200.10
Diluted Average Shares
13,241.10
13,200.10
13,200.10
13,200.10
13,200.10
Total Operating Income as Reported
16,464
12,728
7,150
--
--
Rent Expense Supplemental
--
752
891
578
505
Total Expenses
100,389
97,990
90,636
83,099
81,678
Net Income from Continuing & Discontinued Operation
9,160
8,724
3,916
10,956
7,495
Normalized Income
8,821.70
8,460.17
5,795.35
9,454.02
7,000.17
Interest Income
--
252
56
2
43
Interest Expense
952
964
629
430
779
Net Interest Income
-721
-733
-577
-249
-366
EBIT
17,799
14,236
7,422
15,230
11,498
EBITDA
19,283
16,834
10,191
17,882
13,771
Reconciled Cost of Revenue
56,740
54,876
49,501
45,939
47,833
Reconciled Depreciation
1,484
2,598
2,769
2,652
2,273
Net Income from Continuing Operation Net Minority Interest
9,160
8,724
3,916
10,956
6,871
Total Unusual Items Excluding Goodwill
398
398
-2,211
2,017
-191
Total Unusual Items
398
398
-2,211
2,017
-191
Normalized EBITDA
18,885
16,436
12,402
15,865
13,962
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
59.70
134.17
-331.65
515.02
-61.83
3/31/2021 - 10/8/2013
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