12.70
-0.30
(-2.31%)
As of 11:57:49 AM GMT+1. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
303,497.00
303,497.00
308,961.00
158,608.00
158,719.00
Cost of Revenue
128,456.00
128,456.00
144,634.00
69,514.00
57,844.00
Gross Profit
175,041.00
175,041.00
164,327.00
89,094.00
100,875.00
Operating Expense
154,366.00
154,366.00
141,150.00
105,362.00
113,084.00
Operating Income
20,675.00
20,675.00
23,177.00
-16,268.00
-12,209.00
Net Non Operating Interest Income Expense
-1,443.00
-1,443.00
-1,042.00
-463.00
-291.00
Pretax Income
22,555.00
22,555.00
21,460.00
-19,668.00
-9,351.00
Tax Provision
5,350.00
5,350.00
705.00
2,009.00
-2,059.00
Net Income Common Stockholders
17,205.00
17,205.00
20,755.00
-21,677.00
-7,292.00
Diluted NI Available to Com Stockholders
17,205.00
17,205.00
20,755.00
-21,677.00
-7,292.00
Basic EPS
1.95
--
2.35
-2.45
-0.82
Diluted EPS
1.95
--
2.35
-2.45
-0.82
Basic Average Shares
8,840.00
--
8,840.00
8,840.00
8,840.00
Diluted Average Shares
8,840.00
--
8,840.00
8,840.00
8,840.00
Total Operating Income as Reported
25,067.00
25,067.00
23,790.00
-15,675.00
-11,562.00
Rent Expense Supplemental
3,200.00
3,200.00
--
--
--
Total Expenses
282,822.00
282,822.00
285,784.00
174,876.00
170,928.00
Net Income from Continuing & Discontinued Operation
17,205.00
17,205.00
20,755.00
-21,677.00
-7,292.00
Normalized Income
14,611.48
14,611.48
20,755.00
-21,677.00
-7,292.00
Interest Income
387.00
387.00
180.00
157.00
214.00
Interest Expense
1,830.00
1,830.00
1,222.00
620.00
505.00
Net Interest Income
-1,443.00
-1,443.00
-1,042.00
-463.00
-291.00
EBIT
24,385.00
24,385.00
22,682.00
-19,048.00
-8,846.00
EBITDA
29,525.00
29,525.00
27,005.00
-14,485.00
-3,844.00
Reconciled Cost of Revenue
128,456.00
128,456.00
144,634.00
69,514.00
57,844.00
Reconciled Depreciation
5,140.00
5,140.00
4,323.00
4,563.00
5,002.00
Net Income from Continuing Operation Net Minority Interest
17,205.00
17,205.00
20,755.00
-21,677.00
-7,292.00
Total Unusual Items Excluding Goodwill
3,400.00
3,400.00
6,100.00
--
--
Total Unusual Items
3,400.00
3,400.00
6,100.00
--
--
Normalized EBITDA
26,125.00
26,125.00
27,005.00
-14,485.00
-3,844.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
806.48
806.48
--
--
--
3/31/2021 - 6/20/2018
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