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9.25
-0.20
(-2.12%)
At close: February 21 at 8:04:40 AM GMT+1
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
304,340,000
296,509,000
252,338,000
214,157,000
207,761,000
Cost of Revenue
224,031,000
221,788,000
198,178,000
181,034,000
189,096,000
Gross Profit
80,309,000
74,721,000
54,160,000
33,123,000
18,665,000
Operating Expense
50,136,000
49,479,000
43,930,000
38,323,000
36,721,000
Operating Income
30,173,000
25,242,000
10,230,000
-5,200,000
-18,056,000
Net Non Operating Interest Income Expense
-2,268,000
-2,246,000
-2,171,000
-2,149,000
-2,217,000
Pretax Income
126,150,000
121,940,000
32,858,000
-2,890,000
-32,335,000
Tax Provision
33,989,000
32,653,000
4,892,000
773,000
-2,034,000
Net Income Common Stockholders
90,352,000
87,657,000
26,929,000
-4,438,000
-30,289,000
Diluted NI Available to Com Stockholders
90,352,000
87,657,000
26,929,000
-4,438,000
-30,289,000
Basic EPS
524.57
524.57
161.72
-26.33
-179.65
Diluted EPS
524.57
524.57
161.72
-26.33
-179.65
Basic Average Shares
177,718.60
167,102.58
166,523.30
170,805
170,930
Diluted Average Shares
177,718.60
167,102.58
166,523.30
170,805
170,930
Total Operating Income as Reported
30,172,000
25,241,000
10,228,000
-5,201,000
-18,056,000
Total Expenses
274,167,000
271,267,000
242,108,000
219,357,000
225,817,000
Net Income from Continuing & Discontinued Operation
90,352,000
87,657,000
26,929,000
-4,438,000
-30,289,000
Normalized Income
38,749,145.67
36,161,532
21,748,250
-4,128,496
-30,129,693.68
Interest Income
289,000
312,000
249,000
226,000
236,000
Interest Expense
2,557,000
2,558,000
2,420,000
2,375,000
2,453,000
Net Interest Income
-2,268,000
-2,246,000
-2,171,000
-2,149,000
-2,217,000
EBIT
128,707,000
124,498,000
35,278,000
-515,000
-29,882,000
EBITDA
128,707,000
157,850,000
66,894,000
29,968,000
358,000
Reconciled Cost of Revenue
224,031,000
221,788,000
198,178,000
181,034,000
189,096,000
Reconciled Depreciation
--
33,352,000
31,616,000
30,483,000
30,240,000
Net Income from Continuing Operation Net Minority Interest
90,352,000
87,657,000
26,929,000
-4,438,000
-30,289,000
Total Unusual Items Excluding Goodwill
70,634,000
70,349,000
6,095,000
-403,000
-170,000
Total Unusual Items
70,634,000
70,349,000
6,095,000
-403,000
-170,000
Normalized EBITDA
58,073,000
87,501,000
60,799,000
30,371,000
528,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
19,031,145.67
18,853,532
914,250
-93,496
-10,693.68
3/31/2021 - 4/11/2005
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