18.20
-2.04
(-10.08%)
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
304,292,000
276,080,000
252,708,000
226,335,000
213,001,880
Cost of Revenue
237,451,000
212,214,000
194,800,000
174,707,000
172,719,925
Gross Profit
66,841,000
63,866,000
57,908,000
51,628,000
40,281,955
Operating Expense
37,387,000
34,837,000
30,687,000
28,081,000
26,034,232
Operating Income
29,454,000
29,029,000
27,221,000
23,547,000
14,247,723
Net Non Operating Interest Income Expense
730,000
370,000
292,000
2,950,000
194,812
Pretax Income
29,877,000
28,934,000
27,309,000
24,162,000
14,034,719
Tax Provision
9,111,000
8,958,000
8,316,000
8,362,000
4,233,584
Net Income Common Stockholders
20,638,000
19,831,000
18,852,000
15,672,000
9,711,559
Diluted NI Available to Com Stockholders
20,638,000
19,831,000
18,852,000
15,672,000
9,711,559
Basic EPS
116.64
111.81
104.34
86.78
53.84
Diluted EPS
116.04
111.23
103.82
86.37
53.57
Basic Average Shares
176,874.39
177,363.38
180,683.19
180,592.18
180,390.32
Diluted Average Shares
177,792.99
178,288.23
181,575.90
181,453.80
181,293.61
Total Operating Income as Reported
29,454,000
29,029,000
27,221,000
23,547,000
14,247,723
Total Expenses
274,838,000
247,051,000
225,487,000
202,788,000
198,754,157
Net Income from Continuing & Discontinued Operation
20,638,000
19,831,000
18,852,000
15,672,000
9,711,559
Normalized Income
20,638,000
19,831,000
18,852,000
15,672,000
9,711,559
Interest Income
1,431,000
1,019,000
844,000
3,506,000
776,298
Interest Expense
701,000
649,000
552,000
556,000
581,486
Net Interest Income
730,000
370,000
292,000
2,950,000
194,812
EBIT
30,578,000
29,583,000
27,861,000
24,718,000
14,616,205
EBITDA
61,225,000
58,879,000
56,662,000
53,162,000
42,589,934
Reconciled Cost of Revenue
237,451,000
212,214,000
194,800,000
174,707,000
172,719,925
Reconciled Depreciation
30,647,000
29,296,000
28,801,000
28,444,000
27,973,729
Net Income from Continuing Operation Net Minority Interest
20,638,000
19,831,000
18,852,000
15,672,000
9,711,559
Normalized EBITDA
61,225,000
58,879,000
56,662,000
53,162,000
42,589,934
Tax Rate for Calcs
0
0
0
0
0
3/31/2021 - 6/8/2017
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