28.20
+0.20
+(0.71%)
At close: 5:25:45 PM GMT+1
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
364,130,000.00
370,511,000.00
417,549,000.00
401,138,000.00
323,461,000.00
Cost of Revenue
257,491,000.00
268,040,000.00
290,033,000.00
281,059,000.00
238,011,000.00
Gross Profit
106,639,000.00
102,471,000.00
127,515,000.00
120,079,000.00
85,449,000.00
Operating Expense
55,957,000.00
54,902,000.00
55,152,000.00
49,258,000.00
46,815,000.00
Operating Income
50,682,000.00
47,569,000.00
72,363,000.00
70,821,000.00
38,634,000.00
Net Non Operating Interest Income Expense
465,000.00
391,000.00
388,000.00
-322,000.00
-128,000.00
Pretax Income
47,019,000.00
47,435,000.00
71,702,000.00
59,252,000.00
32,165,000.00
Tax Provision
13,709,000.00
15,685,000.00
19,288,000.00
17,688,000.00
6,246,000.00
Net Income Common Stockholders
33,018,000.00
31,490,000.00
52,187,000.00
41,232,000.00
25,698,000.00
Diluted NI Available to Com Stockholders
33,018,000.00
31,490,000.00
52,187,000.00
41,232,000.00
25,698,000.00
Basic EPS
236.35
225.44
373.73
295.35
183.94
Diluted EPS
231.73
224.74
373.73
295.35
183.94
Basic Average Shares
139,697.56
139,682.40
139,637.06
139,608.00
139,711.00
Diluted Average Shares
139,726.38
140,117.47
139,637.06
139,608.00
139,711.00
Total Operating Income as Reported
50,682,000.00
47,568,000.00
72,362,000.00
70,821,000.00
38,634,000.00
Total Expenses
313,448,000.00
322,942,000.00
345,185,000.00
330,317,000.00
284,826,000.00
Net Income from Continuing & Discontinued Operation
33,018,000.00
31,490,000.00
52,187,000.00
41,232,000.00
25,698,000.00
Normalized Income
37,830,412.64
33,968,645.00
55,503,547.00
52,134,653.00
32,588,494.00
Interest Income
1,376,000.00
1,232,000.00
955,000.00
103,000.00
130,000.00
Interest Expense
780,000.00
710,000.00
370,000.00
280,000.00
258,000.00
Net Interest Income
465,000.00
391,000.00
388,000.00
-322,000.00
-128,000.00
EBIT
47,799,000.00
48,145,000.00
72,072,000.00
59,532,000.00
32,423,000.00
EBITDA
93,749,000.00
94,177,000.00
126,986,000.00
112,247,000.00
67,836,000.00
Reconciled Cost of Revenue
257,491,000.00
268,040,000.00
290,033,000.00
281,059,000.00
238,011,000.00
Reconciled Depreciation
45,950,000.00
46,032,000.00
54,914,000.00
52,715,000.00
35,413,000.00
Net Income from Continuing Operation Net Minority Interest
33,018,000.00
31,490,000.00
52,187,000.00
41,232,000.00
25,698,000.00
Total Unusual Items Excluding Goodwill
-6,793,000.00
-3,705,000.00
-4,537,000.00
-15,553,000.00
-8,549,000.00
Total Unusual Items
-6,793,000.00
-3,705,000.00
-4,537,000.00
-15,553,000.00
-8,549,000.00
Normalized EBITDA
100,542,000.00
97,882,000.00
131,523,000.00
127,800,000.00
76,385,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-1,980,587.36
-1,226,355.00
-1,220,453.00
-4,650,347.00
-1,658,506.00
3/31/2021 - 1/3/2000
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