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8.81
-0.16
(-1.78%)
At close: February 21 at 8:05:24 AM GMT+1
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
359,459,000
359,459,000
336,910,000
282,088,000
273,609,000
Cost of Revenue
250,695,000
250,695,000
241,710,000
206,298,000
199,049,000
Gross Profit
108,763,000
108,763,000
95,200,000
75,790,000
74,560,000
Operating Expense
90,449,000
90,449,000
72,992,000
66,398,000
69,281,000
Operating Income
18,314,000
18,314,000
22,208,000
9,392,000
5,279,000
Net Non Operating Interest Income Expense
-528,000
-528,000
-767,000
-709,000
-587,000
Pretax Income
18,245,000
18,245,000
21,161,000
8,515,000
4,533,000
Tax Provision
4,353,000
4,353,000
4,316,000
2,146,000
1,829,000
Net Income Common Stockholders
13,016,000
13,016,000
16,229,000
5,873,000
2,154,000
Diluted NI Available to Com Stockholders
13,016,000
13,016,000
16,229,000
5,873,000
2,154,000
Basic EPS
84.34
84.34
99.27
35.89
13.14
Diluted EPS
83.84
83.84
99.10
35.86
13.14
Basic Average Shares
154,327.72
154,327.72
163,484.27
163,649
163,941
Diluted Average Shares
155,248.09
155,248.09
163,774
163,775
163,941
Total Operating Income as Reported
18,226,000
18,226,000
21,634,000
9,054,000
4,893,000
Total Expenses
341,144,000
341,144,000
314,702,000
272,696,000
268,330,000
Net Income from Continuing & Discontinued Operation
13,016,000
13,016,000
16,229,000
5,873,000
2,154,000
Normalized Income
13,016,000
13,016,000
16,229,000
5,873,000
2,154,000
Interest Income
957,000
957,000
454,000
342,000
566,000
Interest Expense
1,485,000
1,485,000
1,221,000
1,051,000
1,153,000
Net Interest Income
-528,000
-528,000
-767,000
-709,000
-587,000
EBIT
19,730,000
19,730,000
22,382,000
9,566,000
5,686,000
EBITDA
37,912,000
37,912,000
39,997,000
26,686,000
25,002,000
Reconciled Cost of Revenue
250,695,000
250,695,000
241,710,000
206,298,000
199,049,000
Reconciled Depreciation
18,182,000
18,182,000
17,615,000
17,120,000
19,316,000
Net Income from Continuing Operation Net Minority Interest
13,016,000
13,016,000
16,229,000
5,873,000
2,154,000
Normalized EBITDA
37,912,000
37,912,000
39,997,000
26,686,000
25,002,000
Tax Rate for Calcs
0
0
0
0
0
3/31/2021 - 12/13/2013
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