45.92
+0.02
+(0.05%)
At close: January 31 at 3:00:00 PM EST
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
390,547,000.00
360,314,000.00
314,321,000.00
299,522,000.00
272,656,000.00
Cost of Revenue
208,882,000.00
200,277,000.00
191,930,000.00
164,683,000.00
159,215,000.00
Gross Profit
181,665,000.00
160,037,000.00
122,391,000.00
134,839,000.00
113,441,000.00
Operating Expense
87,002,000.00
79,775,000.00
76,206,000.00
60,404,000.00
76,891,000.00
Operating Income
94,663,000.00
80,262,000.00
46,185,000.00
74,435,000.00
36,550,000.00
Net Non Operating Interest Income Expense
1,628,000.00
2,149,000.00
798,000.00
641,000.00
-1,026,000.00
Pretax Income
96,540,000.00
82,685,000.00
47,120,000.00
75,163,000.00
35,581,000.00
Tax Provision
27,801,000.00
23,513,000.00
12,225,000.00
20,351,000.00
3,307,000.00
Net Income Common Stockholders
68,738,000.00
59,171,000.00
34,895,000.00
54,806,000.00
32,261,000.00
Diluted NI Available to Com Stockholders
68,738,000.00
59,171,000.00
34,895,000.00
54,806,000.00
32,261,000.00
Basic EPS
253.54
218.25
129.41
205.40
121.08
Diluted EPS
253.54
218.25
128.75
202.31
119.17
Basic Average Shares
271,115.79
271,116.77
269,660.79
266,821.85
266,428.30
Diluted Average Shares
271,115.79
271,116.77
271,117.96
271,058.35
271,026.53
Total Operating Income as Reported
94,663,000.00
80,262,000.00
46,185,000.00
74,435,000.00
36,550,000.00
Total Expenses
295,884,000.00
280,052,000.00
268,136,000.00
225,087,000.00
236,106,000.00
Net Income from Continuing & Discontinued Operation
68,738,000.00
59,171,000.00
34,895,000.00
54,806,000.00
32,261,000.00
Normalized Income
68,738,000.00
59,171,000.00
34,895,000.00
54,806,000.00
32,261,000.00
Interest Income
2,221,000.00
2,814,000.00
1,550,000.00
1,472,000.00
78,000.00
Interest Expense
593,000.00
665,000.00
752,000.00
831,000.00
1,104,000.00
Net Interest Income
1,628,000.00
2,149,000.00
798,000.00
641,000.00
-1,026,000.00
EBIT
97,133,000.00
83,350,000.00
47,872,000.00
75,994,000.00
36,685,000.00
EBITDA
121,264,000.00
106,617,000.00
71,717,000.00
93,927,000.00
55,857,000.00
Reconciled Cost of Revenue
208,882,000.00
200,277,000.00
191,930,000.00
164,683,000.00
159,215,000.00
Reconciled Depreciation
24,131,000.00
23,267,000.00
23,845,000.00
17,933,000.00
19,172,000.00
Net Income from Continuing Operation Net Minority Interest
68,738,000.00
59,171,000.00
34,895,000.00
54,806,000.00
32,261,000.00
Normalized EBITDA
121,264,000.00
106,617,000.00
71,717,000.00
93,927,000.00
55,857,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
3/31/2021 - 8/15/2024
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