29.84
-10.07
(-25.23%)
As of April 4 at 4:00:00 PM EDT. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
251,348,000
252,501,000
238,721,000
213,790,000
198,041,000
Cost of Revenue
188,950,000
195,688,000
189,340,000
165,974,000
155,758,000
Gross Profit
62,397,000
56,813,000
49,380,000
47,816,000
42,283,000
Operating Expense
38,583,000
38,795,000
35,529,000
32,351,000
32,052,000
Operating Income
23,814,000
18,018,000
13,851,000
15,465,000
10,231,000
Net Non Operating Interest Income Expense
-152,000
-139,000
-160,000
-238,000
-247,000
Pretax Income
23,741,000
19,201,000
18,518,000
19,736,000
12,960,000
Tax Provision
5,867,000
4,752,000
6,578,000
5,613,000
5,917,000
Net Income Common Stockholders
17,688,000
14,278,000
11,974,000
13,948,000
6,893,000
Diluted NI Available to Com Stockholders
17,688,000
14,278,000
11,974,000
13,948,000
6,893,000
Basic EPS
240.33
194.02
162.75
189.63
93.76
Diluted EPS
240.33
194.02
162.75
189.63
93.76
Basic Average Shares
73,598.60
73,590.35
73,579.30
73,555.31
73,528.89
Diluted Average Shares
73,604.24
73,590.35
73,579.30
73,555.31
73,528.89
Total Operating Income as Reported
23,811,000
18,014,000
13,846,000
15,460,000
10,226,000
Total Expenses
227,533,000
234,483,000
224,869,000
198,325,000
187,810,000
Net Income from Continuing & Discontinued Operation
17,688,000
14,278,000
11,974,000
13,948,000
6,893,000
Normalized Income
18,857,214.52
14,836,736
9,677,800
11,824,344
5,341,663.20
Interest Income
97,000
73,000
50,000
43,000
28,000
Interest Expense
249,000
212,000
210,000
281,000
275,000
Net Interest Income
-152,000
-139,000
-160,000
-238,000
-247,000
EBIT
23,990,000
19,413,000
18,728,000
20,017,000
13,235,000
EBITDA
23,990,000
27,317,000
25,464,000
26,365,000
19,482,000
Reconciled Cost of Revenue
188,950,000
195,688,000
189,340,000
165,974,000
155,758,000
Reconciled Depreciation
--
7,904,000
6,736,000
6,348,000
6,247,000
Net Income from Continuing Operation Net Minority Interest
17,688,000
14,278,000
11,974,000
13,948,000
6,893,000
Total Unusual Items Excluding Goodwill
-1,553,000
-743,000
3,560,000
2,966,000
2,236,000
Total Unusual Items
-1,553,000
-743,000
3,560,000
2,966,000
2,236,000
Normalized EBITDA
25,543,000
28,060,000
21,904,000
23,399,000
17,246,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-383,785.48
-184,264
1,263,800
842,344
684,663.20
3/31/2021 - 9/11/2009
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