7.55
+0.15
+(2.03%)
At close: April 10 at 3:29:02 PM GMT+2
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
718,369,000
718,369,000
737,320,000
747,219,000
792,542,000
Cost of Revenue
519,624,000
519,624,000
529,436,000
536,133,000
561,376,000
Gross Profit
198,745,000
198,745,000
207,883,000
211,085,000
231,166,000
Operating Expense
180,198,000
180,198,000
178,036,000
169,406,000
179,679,000
Operating Income
18,547,000
18,547,000
29,847,000
41,679,000
51,487,000
Net Non Operating Interest Income Expense
-172,000
-172,000
-106,000
-77,000
-75,000
Pretax Income
14,440,000
14,440,000
31,286,000
41,801,000
54,800,000
Tax Provision
7,060,000
7,060,000
10,165,000
13,254,000
16,065,000
Net Income Common Stockholders
7,380,000
7,380,000
21,120,000
28,547,000
38,734,000
Diluted NI Available to Com Stockholders
7,380,000
7,380,000
21,120,000
28,547,000
38,734,000
Basic EPS
41.64
41.64
110.17
141.70
182.66
Diluted EPS
41.59
41.59
110.02
141.42
182.11
Basic Average Shares
177,246
177,246
191,714
201,466
212,053
Diluted Average Shares
177,446.50
177,446.50
191,965.10
201,859.71
212,695.62
Total Operating Income as Reported
18,724,000
18,724,000
30,129,000
41,755,000
51,737,000
Rent Expense Supplemental
31,990,000
31,990,000
31,445,000
29,931,000
29,336,000
Total Expenses
699,822,000
699,822,000
707,472,000
705,539,000
741,055,000
Net Income from Continuing & Discontinued Operation
7,380,000
7,380,000
21,120,000
28,547,000
38,734,000
Normalized Income
14,136,864
14,136,864
23,964,847.34
31,989,320
40,367,514.32
Interest Income
298,000
298,000
332,000
357,000
396,000
Interest Expense
470,000
470,000
438,000
434,000
471,000
Net Interest Income
-172,000
-172,000
-106,000
-77,000
-75,000
EBIT
14,910,000
14,910,000
31,724,000
42,235,000
55,271,000
EBITDA
30,065,000
30,065,000
46,656,000
56,582,000
69,522,000
Reconciled Cost of Revenue
519,624,000
519,624,000
529,436,000
536,133,000
561,376,000
Reconciled Depreciation
15,155,000
15,155,000
14,932,000
14,347,000
14,251,000
Net Income from Continuing Operation Net Minority Interest
7,380,000
7,380,000
21,120,000
28,547,000
38,734,000
Total Unusual Items Excluding Goodwill
-8,798,000
-8,798,000
-4,214,000
-5,040,000
-2,311,000
Total Unusual Items
-8,798,000
-8,798,000
-4,214,000
-5,040,000
-2,311,000
Normalized EBITDA
38,863,000
38,863,000
50,870,000
61,622,000
71,833,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,041,136
-2,041,136
-1,369,152.66
-1,597,680
-677,485.68
3/31/2021 - 1/12/2012
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