18.70
+4.58
+(32.44%)
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
196,624,000
196,624,000
184,035,000
170,321,000
163,635,000
Cost of Revenue
160,768,000
160,768,000
154,358,000
139,683,000
132,337,000
Gross Profit
35,855,000
35,855,000
29,677,000
30,638,000
31,298,000
Operating Expense
22,546,000
22,546,000
21,482,000
20,066,000
18,869,000
Operating Income
13,309,000
13,309,000
8,195,000
10,572,000
12,429,000
Net Non Operating Interest Income Expense
64,000
64,000
189,000
34,000
21,000
Pretax Income
13,862,000
13,862,000
7,733,000
9,449,000
11,629,000
Tax Provision
3,584,000
3,584,000
864,000
3,332,000
3,254,000
Net Income Common Stockholders
10,277,000
10,277,000
6,869,000
6,117,000
8,375,000
Diluted NI Available to Com Stockholders
10,277,000
10,277,000
6,869,000
6,117,000
8,375,000
Basic EPS
187.77
187.77
125.43
111.70
150.93
Diluted EPS
187.77
187.77
125.43
111.70
150.93
Basic Average Shares
54,731.85
54,731.85
54,764.71
54,764.42
55,489.65
Diluted Average Shares
54,791.56
54,731.85
54,764.71
54,764.42
55,489.65
Total Operating Income as Reported
13,309,000
13,309,000
8,194,000
10,572,000
12,428,000
Total Expenses
183,314,000
183,314,000
175,840,000
159,749,000
151,206,000
Net Income from Continuing & Discontinued Operation
10,277,000
10,277,000
6,869,000
6,117,000
8,375,000
Normalized Income
11,050,280.20
11,050,280.20
7,566,237
6,913,269.10
8,727,128.90
Interest Income
446,000
446,000
289,000
106,000
88,000
Interest Expense
382,000
382,000
100,000
72,000
67,000
Net Interest Income
64,000
64,000
189,000
34,000
21,000
EBIT
14,244,000
14,244,000
7,833,000
9,521,000
11,696,000
EBITDA
22,697,000
22,697,000
15,620,000
17,634,000
19,796,000
Reconciled Cost of Revenue
160,768,000
160,768,000
154,358,000
139,683,000
132,337,000
Reconciled Depreciation
8,453,000
8,453,000
7,787,000
8,113,000
8,100,000
Net Income from Continuing Operation Net Minority Interest
10,277,000
10,277,000
6,869,000
6,117,000
8,375,000
Total Unusual Items Excluding Goodwill
-1,043,000
-1,043,000
-785,000
-1,229,000
-489,000
Total Unusual Items
-1,043,000
-1,043,000
-785,000
-1,229,000
-489,000
Normalized EBITDA
23,740,000
23,740,000
16,405,000
18,863,000
20,285,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-269,719.80
-269,719.80
-87,763
-432,730.90
-136,871.10
3/31/2021 - 8/4/2015
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