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10.27
-0.23
(-2.19%)
At close: February 21 at 3:58:41 PM EST
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
157,803,000
--
134,495,000
135,637,000
133,702,000
Cost of Revenue
71,787,000
--
67,562,000
63,232,000
61,399,000
Gross Profit
86,016,000
--
66,933,000
72,405,000
72,303,000
Operating Income
86,016,000
--
66,933,000
72,405,000
72,303,000
Net Non Operating Interest Income Expense
-39,000
--
-47,000
-45,000
167,000
Pretax Income
87,404,000
--
68,207,000
73,429,000
74,732,000
Tax Provision
25,451,000
--
20,987,000
22,598,000
22,714,000
Net Income Common Stockholders
60,822,000
--
46,342,000
49,955,000
51,389,000
Diluted NI Available to Com Stockholders
60,822,000
--
46,342,000
49,955,000
51,389,000
Basic EPS
58.45
58.45
44.02
47.17
48.00
Diluted EPS
58.45
58.45
44.02
47.17
48.00
Basic Average Shares
1,040,670.72
1,040,670.72
1,052,828
1,058,974
1,070,608
Diluted Average Shares
1,040,670.72
1,040,670.72
1,052,828
1,058,974
1,070,608
Total Operating Income as Reported
87,444,000
--
68,253,000
73,473,000
74,565,000
Total Expenses
71,787,000
--
67,562,000
63,232,000
61,399,000
Net Income from Continuing & Discontinued Operation
60,822,000
--
46,342,000
49,955,000
51,389,000
Normalized Income
60,822,000
--
46,342,000
49,955,000
51,389,000
Interest Income
69,000
--
49,000
58,000
266,000
Interest Expense
108,000
--
96,000
103,000
99,000
Net Interest Income
-39,000
--
-47,000
-45,000
167,000
EBIT
87,512,000
--
68,303,000
73,532,000
74,831,000
EBITDA
105,810,000
--
87,274,000
91,057,000
91,614,000
Reconciled Cost of Revenue
71,787,000
--
67,562,000
63,232,000
61,399,000
Reconciled Depreciation
18,298,000
--
18,971,000
17,525,000
16,783,000
Net Income from Continuing Operation Net Minority Interest
60,822,000
--
46,342,000
49,955,000
51,389,000
Normalized EBITDA
105,810,000
--
87,274,000
91,057,000
91,614,000
Tax Rate for Calcs
0
--
0
0
0
3/31/2021 - 6/9/2015
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