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9.36
0.00
(0.00%)
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
578,564,000
578,564,000
579,013,000
529,667,000
412,722,000
Cost of Revenue
480,618,000
480,618,000
476,064,000
437,556,000
351,526,000
Gross Profit
97,946,000
97,946,000
102,949,000
92,111,000
61,196,000
Operating Expense
55,695,000
55,695,000
52,923,000
55,128,000
51,126,000
Operating Income
42,251,000
42,251,000
50,026,000
36,983,000
10,070,000
Net Non Operating Interest Income Expense
1,936,000
1,936,000
1,719,000
-682,000
-660,000
Pretax Income
45,068,000
45,068,000
52,557,000
40,746,000
10,065,000
Tax Provision
12,493,000
12,493,000
13,981,000
11,120,000
4,097,000
Net Income Common Stockholders
30,555,000
30,555,000
36,301,000
26,894,000
4,516,000
Diluted NI Available to Com Stockholders
30,555,000
30,555,000
36,301,000
26,894,000
4,516,000
Basic EPS
143.37
--
170.32
126.19
21.19
Diluted EPS
143.35
--
170.32
126.19
21.19
Basic Average Shares
213,125
--
213,131
213,130
213,135
Diluted Average Shares
213,158
--
213,131
213,130
213,135
Total Operating Income as Reported
42,250,000
42,250,000
50,025,000
36,982,000
10,070,000
Total Expenses
536,313,000
536,313,000
528,987,000
492,684,000
402,652,000
Net Income from Continuing & Discontinued Operation
30,555,000
30,555,000
36,301,000
26,894,000
4,516,000
Normalized Income
30,555,000
30,555,000
36,301,000
26,255,694
6,976,214.80
Interest Income
3,069,000
3,069,000
2,712,000
141,000
163,000
Interest Expense
1,133,000
1,133,000
993,000
823,000
823,000
Net Interest Income
1,936,000
1,936,000
1,719,000
-682,000
-660,000
EBIT
46,201,000
46,201,000
53,550,000
41,569,000
10,888,000
EBITDA
75,965,000
75,965,000
83,117,000
68,366,000
36,800,000
Reconciled Cost of Revenue
480,618,000
480,618,000
476,064,000
437,556,000
351,526,000
Reconciled Depreciation
29,764,000
29,764,000
29,567,000
26,797,000
25,912,000
Net Income from Continuing Operation Net Minority Interest
30,555,000
30,555,000
36,301,000
26,894,000
4,516,000
Total Unusual Items Excluding Goodwill
28,295,000
--
665,000
878,000
-3,546,000
Total Unusual Items
28,295,000
--
665,000
878,000
-3,546,000
Normalized EBITDA
75,965,000
75,965,000
83,117,000
67,488,000
40,346,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
--
--
--
239,694
-1,085,785.20
3/31/2021 - 7/9/2024
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