116.00
+6.00
+(5.45%)
At close: April 14 at 5:27:05 PM GMT+2
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
418,047,000
360,314,000
314,321,000
299,522,000
272,656,000
Cost of Revenue
223,055,000
200,277,000
191,930,000
164,683,000
159,215,000
Gross Profit
194,992,000
160,037,000
122,391,000
134,839,000
113,441,000
Operating Expense
87,638,000
79,775,000
76,206,000
60,404,000
76,891,000
Operating Income
107,354,000
80,262,000
46,185,000
74,435,000
36,550,000
Net Non Operating Interest Income Expense
2,231,000
2,149,000
798,000
641,000
-1,026,000
Pretax Income
109,974,000
82,685,000
47,120,000
75,163,000
35,581,000
Tax Provision
32,187,000
23,513,000
12,225,000
20,351,000
3,307,000
Net Income Common Stockholders
77,786,000
59,171,000
34,895,000
54,806,000
32,261,000
Diluted NI Available to Com Stockholders
77,786,000
59,171,000
34,895,000
54,806,000
32,261,000
Basic EPS
507.08
436.50
258.81
410.80
242.17
Diluted EPS
507.08
436.50
257.49
404.62
238.33
Basic Average Shares
135,557.90
135,557.85
134,830.40
133,410.93
133,214.15
Diluted Average Shares
135,557.90
135,557.85
135,558.98
135,529.17
135,513.26
Total Operating Income as Reported
107,354,000
80,262,000
46,185,000
74,435,000
36,550,000
Total Expenses
310,693,000
280,052,000
268,136,000
225,087,000
236,106,000
Net Income from Continuing & Discontinued Operation
77,786,000
59,171,000
34,895,000
54,806,000
32,261,000
Normalized Income
77,786,000
59,171,000
34,895,000
54,806,000
32,261,000
Interest Income
2,786,000
2,814,000
1,550,000
1,472,000
78,000
Interest Expense
555,000
665,000
752,000
831,000
1,104,000
Net Interest Income
2,231,000
2,149,000
798,000
641,000
-1,026,000
EBIT
110,529,000
83,350,000
47,872,000
75,994,000
36,685,000
EBITDA
139,043,000
106,617,000
71,717,000
93,927,000
55,857,000
Reconciled Cost of Revenue
223,055,000
200,277,000
191,930,000
164,683,000
159,215,000
Reconciled Depreciation
28,514,000
23,267,000
23,845,000
17,933,000
19,172,000
Net Income from Continuing Operation Net Minority Interest
77,786,000
59,171,000
34,895,000
54,806,000
32,261,000
Normalized EBITDA
139,043,000
106,617,000
71,717,000
93,927,000
55,857,000
Tax Rate for Calcs
0
0
0
0
0
3/31/2021 - 1/3/2000
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