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12.10
-0.30
(-2.42%)
At close: April 4 at 8:13:02 AM GMT+2
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
389,263,000
389,263,000
407,559,000
384,849,000
354,391,000
Cost of Revenue
306,762,000
306,762,000
305,217,000
277,674,000
254,196,000
Gross Profit
82,501,000
82,501,000
102,342,000
107,175,000
100,194,000
Operating Expense
69,124,000
69,124,000
70,017,000
67,051,000
65,464,000
Operating Income
13,377,000
13,377,000
32,325,000
40,124,000
34,730,000
Net Non Operating Interest Income Expense
-1,468,000
-1,468,000
-1,157,000
-866,000
-726,000
Pretax Income
14,483,000
14,483,000
14,590,000
34,633,000
29,052,000
Tax Provision
2,466,000
2,466,000
1,553,000
9,668,000
6,993,000
Net Income Common Stockholders
11,947,000
11,947,000
12,768,000
26,012,000
22,785,000
Diluted NI Available to Com Stockholders
11,947,000
11,947,000
12,768,000
26,012,000
22,785,000
Basic EPS
138.61
138.61
148.08
301.67
264.24
Diluted EPS
138.61
138.61
148.08
301.67
264.24
Basic Average Shares
86,194.73
86,191.47
86,230.09
86,228.04
86,230.34
Diluted Average Shares
86,194.73
86,191.47
86,230.09
86,228.04
86,230.34
Total Operating Income as Reported
13,376,000
13,376,000
32,324,000
40,123,000
34,729,000
Total Expenses
375,886,000
375,886,000
375,234,000
344,725,000
319,660,000
Net Income from Continuing & Discontinued Operation
11,947,000
11,947,000
12,768,000
26,012,000
22,785,000
Normalized Income
5,181,670
5,181,670
27,537,774
29,312,017
26,994,414
Interest Income
215,000
215,000
--
58,000
95,000
Interest Expense
1,683,000
1,683,000
1,157,000
924,000
821,000
Net Interest Income
-1,468,000
-1,468,000
-1,157,000
-866,000
-726,000
EBIT
16,166,000
16,166,000
15,747,000
35,557,000
29,873,000
EBITDA
43,085,000
43,085,000
42,787,000
59,439,000
52,784,000
Reconciled Cost of Revenue
306,762,000
306,762,000
305,217,000
277,674,000
254,196,000
Reconciled Depreciation
26,919,000
26,919,000
27,040,000
23,882,000
22,911,000
Net Income from Continuing Operation Net Minority Interest
11,947,000
11,947,000
12,768,000
26,012,000
22,785,000
Total Unusual Items Excluding Goodwill
8,151,000
8,151,000
-16,521,000
-4,577,000
-5,546,000
Total Unusual Items
8,151,000
8,151,000
-16,521,000
-4,577,000
-5,546,000
Normalized EBITDA
34,934,000
34,934,000
59,308,000
64,016,000
58,330,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,385,670
1,385,670
-1,751,226
-1,276,983
-1,336,586
3/31/2021 - 1/3/2000
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