23.00
+0.78
+(3.51%)
At close: April 4 at 4:00:00 PM EDT
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
303,027,000
303,027,000
279,315,000
245,419,000
266,745,000
Cost of Revenue
201,068,000
201,068,000
189,115,000
161,465,000
148,935,000
Gross Profit
101,959,000
101,959,000
90,200,000
83,954,000
117,810,000
Operating Expense
74,654,000
74,654,000
67,967,000
58,818,000
90,746,000
Operating Income
27,305,000
27,305,000
22,233,000
25,136,000
27,064,000
Net Non Operating Interest Income Expense
195,000
195,000
-22,000
-15,000
-11,000
Pretax Income
30,204,000
30,204,000
22,641,000
26,748,000
26,381,000
Tax Provision
9,739,000
9,739,000
7,667,000
8,470,000
8,315,000
Net Income Common Stockholders
19,886,000
19,886,000
14,772,000
18,053,000
17,682,000
Diluted NI Available to Com Stockholders
19,886,000
19,886,000
14,772,000
18,053,000
17,682,000
Basic EPS
155.40
159.22
115.16
136.25
132.30
Diluted EPS
155.40
159.22
115.16
136.25
132.30
Basic Average Shares
125,250.11
124,899.57
128,274.13
132,502.95
133,652.94
Diluted Average Shares
125,250.11
124,899.57
128,274.13
132,502.95
133,652.94
Total Operating Income as Reported
27,304,000
27,304,000
22,233,000
25,135,000
27,064,000
Total Expenses
275,722,000
275,722,000
257,082,000
220,283,000
239,681,000
Net Income from Continuing & Discontinued Operation
19,886,000
19,886,000
14,772,000
18,053,000
17,682,000
Normalized Income
20,630,444
20,630,444
15,389,374
18,251,168.84
18,557,188.51
Interest Income
445,000
445,000
140,000
84,000
89,000
Interest Expense
250,000
250,000
162,000
99,000
100,000
Net Interest Income
195,000
195,000
-22,000
-15,000
-11,000
EBIT
30,454,000
30,454,000
22,803,000
26,847,000
26,481,000
EBITDA
43,129,000
43,129,000
34,829,000
37,855,000
37,285,000
Reconciled Cost of Revenue
201,068,000
201,068,000
189,115,000
161,465,000
148,935,000
Reconciled Depreciation
12,675,000
12,675,000
12,026,000
11,008,000
10,804,000
Net Income from Continuing Operation Net Minority Interest
19,886,000
19,886,000
14,772,000
18,053,000
17,682,000
Total Unusual Items Excluding Goodwill
-1,098,000
-1,098,000
-934,000
-290,000
-1,278,000
Total Unusual Items
-1,098,000
-1,098,000
-934,000
-290,000
-1,278,000
Normalized EBITDA
44,227,000
44,227,000
35,763,000
38,145,000
38,563,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-353,556
-353,556
-316,626
-91,831.16
-402,811.49
3/31/2021 - 5/18/2012
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