12.76
-0.18
(-1.39%)
At close: January 23 at 7:00:00 PM EST
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
950,295,000.00
950,295,000.00
864,719,000.00
760,719,000.00
706,376,000.00
Cost of Revenue
843,620,000.00
843,620,000.00
768,889,000.00
664,669,000.00
609,132,000.00
Gross Profit
106,674,000.00
106,674,000.00
95,829,000.00
96,050,000.00
97,244,000.00
Operating Expense
50,678,000.00
50,678,000.00
48,982,000.00
42,615,000.00
40,536,000.00
Operating Income
55,996,000.00
55,996,000.00
46,847,000.00
53,435,000.00
56,708,000.00
Net Non Operating Interest Income Expense
2,966,000.00
2,966,000.00
921,000.00
548,000.00
609,000.00
Pretax Income
59,489,000.00
59,489,000.00
49,074,000.00
61,172,000.00
59,429,000.00
Tax Provision
14,619,000.00
14,619,000.00
14,824,000.00
19,188,000.00
18,969,000.00
Net Income Common Stockholders
40,879,000.00
40,879,000.00
29,660,000.00
38,340,000.00
37,612,000.00
Diluted NI Available to Com Stockholders
40,879,000.00
40,879,000.00
29,660,000.00
38,340,000.00
37,612,000.00
Basic EPS
130.93
--
92.26
119.26
117.00
Diluted EPS
130.90
--
92.24
119.23
116.97
Basic Average Shares
312,220.27
--
321,489.00
321,478.00
321,468.00
Diluted Average Shares
312,291.83
--
321,552.47
321,563.37
321,566.28
Total Operating Income as Reported
55,995,000.00
55,995,000.00
46,847,000.00
53,434,000.00
56,707,000.00
Total Expenses
894,298,000.00
894,298,000.00
817,871,000.00
707,284,000.00
649,668,000.00
Net Income from Continuing & Discontinued Operation
40,879,000.00
40,879,000.00
29,660,000.00
38,340,000.00
37,612,000.00
Normalized Income
43,997,098.81
43,997,098.81
29,281,026.41
37,206,873.99
38,754,403.20
Interest Income
3,514,000.00
3,514,000.00
1,842,000.00
1,329,000.00
1,190,000.00
Interest Expense
548,000.00
548,000.00
921,000.00
781,000.00
581,000.00
Net Interest Income
2,966,000.00
2,966,000.00
921,000.00
548,000.00
609,000.00
EBIT
60,037,000.00
60,037,000.00
49,995,000.00
61,953,000.00
60,010,000.00
EBITDA
104,037,000.00
104,037,000.00
91,319,000.00
97,764,000.00
97,972,000.00
Reconciled Cost of Revenue
843,620,000.00
843,620,000.00
768,889,000.00
664,669,000.00
609,132,000.00
Reconciled Depreciation
44,000,000.00
44,000,000.00
41,324,000.00
35,811,000.00
37,962,000.00
Net Income from Continuing Operation Net Minority Interest
40,879,000.00
40,879,000.00
29,660,000.00
38,340,000.00
37,612,000.00
Total Unusual Items Excluding Goodwill
-4,134,000.00
-4,134,000.00
543,000.00
1,651,000.00
-1,678,000.00
Total Unusual Items
-4,134,000.00
-4,134,000.00
543,000.00
1,651,000.00
-1,678,000.00
Normalized EBITDA
108,171,000.00
108,171,000.00
90,776,000.00
96,113,000.00
99,650,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-1,015,901.19
-1,015,901.19
164,026.41
517,873.99
-535,596.80
3/31/2021 - 1/8/2021
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