17.97
0.00
(0.00%)
As of March 26 at 4:00:00 PM EDT. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
266,785,000
266,785,000
274,139,000
261,681,000
239,314,000
Cost of Revenue
215,773,000
215,773,000
222,787,000
213,736,000
196,088,000
Gross Profit
51,011,000
51,011,000
51,352,000
47,944,000
43,225,000
Operating Expense
20,419,000
20,419,000
19,771,000
19,420,000
18,775,000
Operating Income
30,592,000
30,592,000
31,581,000
28,524,000
24,450,000
Net Non Operating Interest Income Expense
-6,000
-6,000
6,000
35,000
36,000
Pretax Income
35,357,000
35,357,000
34,958,000
30,291,000
25,892,000
Tax Provision
10,444,000
10,444,000
10,335,000
9,564,000
7,937,000
Net Income Common Stockholders
25,035,000
25,035,000
24,620,000
20,861,000
17,932,000
Diluted NI Available to Com Stockholders
25,035,000
25,035,000
24,620,000
20,861,000
17,932,000
Basic EPS
232.97
232.97
220.69
180.14
152.97
Diluted EPS
232.97
232.97
220.69
180.14
152.97
Basic Average Shares
107,460.19
107,460.19
111,559
115,806
117,228
Diluted Average Shares
107,460.19
107,460.19
111,559
115,806
117,228
Total Operating Income as Reported
30,592,000
30,592,000
31,580,000
28,524,000
24,449,000
Total Expenses
236,192,000
236,192,000
242,558,000
233,156,000
214,863,000
Net Income from Continuing & Discontinued Operation
25,035,000
25,035,000
24,620,000
20,861,000
17,932,000
Normalized Income
24,209,898.24
24,209,898.24
24,694,662.11
21,259,240.86
18,133,796.11
Interest Income
37,000
37,000
24,000
35,000
36,000
Interest Expense
43,000
43,000
18,000
--
--
Net Interest Income
-6,000
-6,000
6,000
35,000
36,000
EBIT
35,400,000
35,400,000
34,976,000
30,291,000
24,450,000
EBITDA
49,051,000
49,051,000
48,565,000
43,373,000
37,364,000
Reconciled Cost of Revenue
215,773,000
215,773,000
222,787,000
213,736,000
196,088,000
Reconciled Depreciation
13,651,000
13,651,000
13,589,000
13,082,000
12,914,000
Net Income from Continuing Operation Net Minority Interest
25,035,000
25,035,000
24,620,000
20,861,000
17,932,000
Total Unusual Items Excluding Goodwill
1,171,000
1,171,000
-106,000
-582,000
-291,000
Total Unusual Items
1,171,000
1,171,000
-106,000
-582,000
-291,000
Normalized EBITDA
47,880,000
47,880,000
48,671,000
43,955,000
37,655,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
345,898.24
345,898.24
-31,337.89
-183,759.14
-89,203.89
3/31/2021 - 7/8/2013
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