45.56
+1.02
+(2.29%)
As of 12:48:03 PM GMT+2. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
356,344,000
356,344,000
343,267,000
365,275,000
331,045,000
Cost of Revenue
188,975,000
188,975,000
167,377,000
169,960,000
171,837,000
Gross Profit
167,369,000
167,369,000
175,889,000
195,314,000
159,208,000
Operating Expense
134,804,000
134,804,000
131,554,000
136,046,000
111,977,000
Operating Income
32,565,000
32,565,000
44,335,000
59,268,000
47,231,000
Net Non Operating Interest Income Expense
1,363,000
1,363,000
642,000
-49,000
-11,000
Pretax Income
17,935,000
17,935,000
58,431,000
70,223,000
45,694,000
Tax Provision
3,001,000
3,001,000
9,143,000
19,191,000
18,740,000
Net Income Common Stockholders
14,912,000
14,912,000
49,264,000
51,013,000
26,942,000
Diluted NI Available to Com Stockholders
14,912,000
14,912,000
49,264,000
51,013,000
26,942,000
Basic EPS
247.19
124.37
411.62
426.82
225.75
Diluted EPS
247.01
124.30
410.93
425.95
225.18
Basic Average Shares
119,843
119,900.30
119,684
119,520
119,345
Diluted Average Shares
119,953.57
119,967.82
119,884.17
119,762.88
119,646.51
Total Operating Income as Reported
32,558,000
32,558,000
44,331,000
59,261,000
47,226,000
Rent Expense Supplemental
3,174,000
3,174,000
3,027,000
2,991,000
2,882,000
Total Expenses
323,779,000
323,779,000
298,931,000
306,006,000
283,814,000
Net Income from Continuing & Discontinued Operation
14,912,000
14,912,000
49,264,000
51,013,000
26,942,000
Normalized Income
34,280,773.80
34,280,773.80
44,978,176.50
49,250,752.50
30,032,879
Interest Income
1,550,000
1,550,000
714,000
101,000
76,000
Interest Expense
187,000
187,000
72,000
150,000
87,000
Net Interest Income
1,363,000
1,363,000
642,000
-49,000
-11,000
EBIT
18,122,000
18,122,000
58,503,000
70,373,000
45,781,000
EBITDA
25,679,000
25,679,000
65,424,000
77,967,000
53,296,000
Reconciled Cost of Revenue
188,975,000
188,975,000
167,377,000
169,960,000
171,837,000
Reconciled Depreciation
7,557,000
7,557,000
6,921,000
7,594,000
7,515,000
Net Income from Continuing Operation Net Minority Interest
14,912,000
14,912,000
49,264,000
51,013,000
26,942,000
Total Unusual Items Excluding Goodwill
-23,263,000
-23,263,000
5,081,000
2,425,000
-4,455,000
Total Unusual Items
-23,263,000
-23,263,000
5,081,000
2,425,000
-4,455,000
Normalized EBITDA
48,942,000
48,942,000
60,343,000
75,542,000
57,751,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,894,226.20
-3,894,226.20
795,176.50
662,752.50
-1,364,121
3/31/2021 - 1/3/2000
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