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13.28
-0.77
(-5.48%)
At close: April 4 at 8:02:48 AM GMT+2
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
562,897,000
562,897,000
517,735,000
432,133,000
386,511,000
Cost of Revenue
436,717,000
436,717,000
404,506,000
335,359,000
289,944,000
Gross Profit
126,179,000
126,179,000
113,228,000
96,773,000
96,566,000
Operating Expense
84,584,000
84,584,000
81,728,000
74,108,000
71,755,000
Operating Income
41,595,000
41,595,000
31,500,000
22,665,000
24,811,000
Net Non Operating Interest Income Expense
-2,888,000
-2,888,000
-2,905,000
-748,000
-611,000
Pretax Income
42,891,000
42,891,000
27,137,000
19,246,000
24,847,000
Tax Provision
4,689,000
4,689,000
8,599,000
6,650,000
10,056,000
Net Income Common Stockholders
32,064,000
32,064,000
13,925,000
8,468,000
11,455,000
Diluted NI Available to Com Stockholders
32,064,000
32,064,000
13,925,000
8,468,000
11,455,000
Basic EPS
291.31
369.74
173.11
105.23
141.91
Diluted EPS
291.31
369.74
173.11
105.23
141.91
Basic Average Shares
81,782
86,720.40
80,448
80,475
80,720
Diluted Average Shares
100,303.65
86,720.40
80,448
80,475
80,720
Total Operating Income as Reported
41,595,000
41,595,000
31,500,000
22,664,000
24,810,000
Total Expenses
521,301,000
521,301,000
486,234,000
409,467,000
361,699,000
Net Income from Continuing & Discontinued Operation
32,064,000
32,064,000
13,925,000
8,468,000
11,455,000
Normalized Income
33,219,627
33,219,627
11,928,904.78
12,023,798
13,140,240.20
Interest Income
757,000
757,000
390,000
198,000
207,000
Interest Expense
3,645,000
3,645,000
3,295,000
946,000
818,000
Net Interest Income
-2,888,000
-2,888,000
-2,905,000
-748,000
-611,000
EBIT
46,536,000
46,536,000
30,432,000
20,192,000
25,665,000
EBITDA
69,683,000
69,683,000
51,694,000
39,058,000
45,031,000
Reconciled Cost of Revenue
436,717,000
436,717,000
404,506,000
335,359,000
289,944,000
Reconciled Depreciation
23,147,000
23,147,000
21,262,000
18,866,000
19,366,000
Net Income from Continuing Operation Net Minority Interest
32,064,000
32,064,000
13,925,000
8,468,000
11,455,000
Total Unusual Items Excluding Goodwill
-1,297,000
-1,297,000
2,922,000
-5,437,000
-2,429,000
Total Unusual Items
-1,297,000
-1,297,000
2,922,000
-5,437,000
-2,429,000
Normalized EBITDA
70,980,000
70,980,000
48,772,000
44,495,000
47,460,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-141,373
-141,373
925,904.78
-1,881,202
-743,759.80
3/31/2021 - 9/23/2008
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