21.00
+0.20
+(0.96%)
At close: April 14 at 8:11:50 AM GMT+2
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
287,563,000
287,563,000
293,358,000
291,266,000
285,518,000
Cost of Revenue
268,305,000
268,305,000
263,549,000
260,863,000
256,667,000
Gross Profit
19,258,000
19,258,000
29,809,000
30,403,000
28,851,000
Operating Expense
8,807,000
8,807,000
8,432,000
8,309,000
7,703,000
Operating Income
10,451,000
10,451,000
21,377,000
22,094,000
21,148,000
Net Non Operating Interest Income Expense
-257,000
-257,000
-297,000
-306,000
-215,000
Pretax Income
12,742,000
12,742,000
30,951,000
24,939,000
22,740,000
Tax Provision
4,919,000
4,919,000
10,090,000
7,964,000
7,285,000
Net Income Common Stockholders
7,834,000
7,834,000
20,791,000
16,763,000
15,320,000
Diluted NI Available to Com Stockholders
7,834,000
7,834,000
20,791,000
16,763,000
15,320,000
Basic EPS
193.56
--
513.72
395.34
312.76
Diluted EPS
193.56
--
513.72
395.34
312.76
Basic Average Shares
40,473.24
--
40,472
42,401
48,985
Diluted Average Shares
40,479.12
--
40,472
42,401
48,985
Total Operating Income as Reported
10,448,000
10,448,000
21,375,000
22,091,000
21,145,000
Total Expenses
277,112,000
277,112,000
271,981,000
269,172,000
264,370,000
Net Income from Continuing & Discontinued Operation
7,834,000
7,834,000
20,791,000
16,763,000
15,320,000
Normalized Income
7,990,570
7,990,570
15,415,850
15,587,498.78
15,111,920
Interest Income
16,000
16,000
5,000
8,000
4,000
Interest Expense
273,000
273,000
302,000
314,000
219,000
Net Interest Income
-257,000
-257,000
-297,000
-306,000
-215,000
EBIT
13,015,000
13,015,000
31,253,000
25,253,000
22,959,000
EBITDA
28,612,000
28,612,000
46,350,000
42,422,000
39,805,000
Reconciled Cost of Revenue
268,305,000
268,305,000
263,549,000
260,863,000
256,667,000
Reconciled Depreciation
15,597,000
15,597,000
15,097,000
17,169,000
16,846,000
Net Income from Continuing Operation Net Minority Interest
7,834,000
7,834,000
20,791,000
16,763,000
15,320,000
Total Unusual Items Excluding Goodwill
-255,000
-255,000
7,975,000
1,727,000
306,000
Total Unusual Items
-255,000
-255,000
7,975,000
1,727,000
306,000
Normalized EBITDA
28,867,000
28,867,000
38,375,000
40,695,000
39,499,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-98,430
-98,430
2,599,850
551,498.78
97,920
3/31/2021 - 1/3/2000
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