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13.05
-0.06
(-0.46%)
As of 9:57:03 AM EST. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
611,477,000
611,477,000
601,922,000
512,268,000
473,902,000
Cost of Revenue
494,848,000
494,848,000
492,123,000
417,968,000
385,744,000
Gross Profit
116,628,000
116,628,000
109,799,000
94,299,000
88,157,000
Operating Expense
54,548,000
54,548,000
50,944,000
44,045,000
43,590,000
Operating Income
62,080,000
62,080,000
58,855,000
50,254,000
44,567,000
Net Non Operating Interest Income Expense
1,265,000
1,265,000
326,000
-6,000
-297,000
Pretax Income
63,287,000
63,287,000
55,052,000
50,978,000
45,109,000
Tax Provision
17,815,000
17,815,000
13,798,000
14,533,000
12,327,000
Net Income Common Stockholders
45,461,000
45,461,000
41,248,000
35,877,000
32,390,000
Diluted NI Available to Com Stockholders
45,461,000
45,461,000
41,248,000
35,877,000
32,390,000
Basic EPS
53.12
60.81
54.55
47.45
42.85
Diluted EPS
52.58
59.23
54.55
47.45
42.85
Basic Average Shares
751,234
747,529.39
756,107.94
756,098
755,796
Diluted Average Shares
751,234
767,598.14
756,107.94
756,098
755,796
Total Operating Income as Reported
62,079,000
62,079,000
58,854,000
50,252,000
44,566,000
Total Expenses
549,396,000
549,396,000
543,067,000
462,013,000
429,334,000
Net Income from Continuing & Discontinued Operation
45,461,000
45,461,000
41,248,000
35,877,000
32,390,000
Normalized Income
46,120,842
46,120,842
44,773,543
36,074,340
32,924,345
Interest Income
1,793,000
1,793,000
646,000
346,000
347,000
Interest Expense
411,000
411,000
320,000
352,000
644,000
Net Interest Income
1,265,000
1,265,000
326,000
-6,000
-297,000
EBIT
63,698,000
63,698,000
55,372,000
51,330,000
45,753,000
EBITDA
74,027,000
74,027,000
64,605,000
59,295,000
52,849,000
Reconciled Cost of Revenue
494,848,000
494,848,000
492,123,000
417,968,000
385,744,000
Reconciled Depreciation
10,329,000
10,329,000
9,233,000
7,965,000
7,096,000
Net Income from Continuing Operation Net Minority Interest
45,461,000
45,461,000
41,248,000
35,877,000
32,390,000
Total Unusual Items Excluding Goodwill
-919,000
-919,000
-4,707,000
-276,000
-735,000
Total Unusual Items
-919,000
-919,000
-4,707,000
-276,000
-735,000
Normalized EBITDA
74,946,000
74,946,000
69,312,000
59,571,000
53,584,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-259,158
-259,158
-1,181,457
-78,660
-200,655
3/31/2021 - 1/8/2021
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