At close: September 6 at 4:00 PM EDT
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
3/31/2020
Total Revenue
151,436,000.0000
151,436,000.0000
152,606,000.0000
140,102,000.0000
132,574,000.0000
--
Special Income Charges
-805,000.0000
-805,000.0000
585,000.0000
673,000.0000
-274,000.0000
--
Pretax Income
42,982,000.0000
42,982,000.0000
38,901,000.0000
39,783,000.0000
19,808,000.0000
--
Tax Provision
11,856,000.0000
11,856,000.0000
10,968,000.0000
13,347,000.0000
6,307,000.0000
--
Net Income Common Stockholders
31,125,000.0000
31,125,000.0000
27,933,000.0000
26,436,000.0000
13,501,000.0000
--
Diluted NI Available to Com Stockholders
31,125,000.0000
31,125,000.0000
27,933,000.0000
26,436,000.0000
13,501,000.0000
--
Basic EPS
78.43
78.43
68.19
63.33
32.14
--
Diluted EPS
78.43
78.43
68.19
63.33
32.14
--
Basic Average Shares
396,850.6950
396,850.6950
409,628.0000
417,417.0000
420,087.0000
--
Diluted Average Shares
396,850.6950
396,850.6950
409,628.0000
417,417.0000
420,087.0000
--
Net Income from Continuing & Discontinued Operation
31,125,000.0000
31,125,000.0000
27,933,000.0000
26,436,000.0000
13,501,000.0000
--
Normalized Income
31,707,820.0000
31,707,820.0000
27,512,970.0000
25,988,455.0000
13,687,756.5630
--
Reconciled Depreciation
6,193,000.0000
6,193,000.0000
6,572,000.0000
6,863,000.0000
6,497,000.0000
--
Net Income from Continuing Operation Net Minority Interest
31,125,000.0000
31,125,000.0000
27,933,000.0000
26,436,000.0000
13,501,000.0000
--
Total Unusual Items Excluding Goodwill
-805,000.0000
-805,000.0000
585,000.0000
673,000.0000
-274,000.0000
--
Total Unusual Items
-805,000.0000
-805,000.0000
585,000.0000
673,000.0000
-274,000.0000
--
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0003
0.0003
--
Tax Effect of Unusual Items
-222,180.0000
-222,180.0000
164,970.0000
225,455.0000
-87,243.4370
--
3/31/2020 - 6/11/2019
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