12.90
0.00
(0.00%)
At close: March 26 at 4:00:00 PM EDT
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
985,993,000
985,993,000
911,408,000
767,963,000
649,142,000
Cost of Revenue
843,435,000
843,435,000
780,513,000
656,161,000
547,626,000
Gross Profit
142,557,000
142,557,000
130,894,000
111,801,000
101,515,000
Operating Expense
100,469,000
100,469,000
91,315,000
82,332,000
77,662,000
Operating Income
42,088,000
42,088,000
39,579,000
29,469,000
23,853,000
Net Non Operating Interest Income Expense
-5,390,000
-5,390,000
-3,740,000
-3,149,000
-1,848,000
Pretax Income
37,241,000
37,241,000
35,696,000
28,765,000
23,580,000
Tax Provision
12,655,000
12,655,000
10,987,000
8,206,000
7,329,000
Net Income Common Stockholders
23,218,000
23,218,000
18,575,000
15,986,000
13,315,000
Diluted NI Available to Com Stockholders
23,218,000
23,218,000
18,575,000
15,986,000
13,315,000
Basic EPS
277.90
277.90
222.38
191.42
159.44
Diluted EPS
276.97
276.97
221.89
191.15
159.34
Basic Average Shares
83,548.04
83,548.04
83,533
83,514
83,511
Diluted Average Shares
83,828.57
83,828.57
83,712.65
83,630.66
83,565
Total Operating Income as Reported
43,870,000
43,870,000
38,896,000
29,347,000
23,635,000
Total Expenses
943,904,000
943,904,000
871,828,000
738,493,000
625,288,000
Net Income from Continuing & Discontinued Operation
23,218,000
23,218,000
18,575,000
15,986,000
13,315,000
Normalized Income
23,592,985.85
23,592,985.85
19,046,944
16,072,515
13,465,202
Interest Income
1,113,000
1,113,000
441,000
166,000
161,000
Interest Expense
6,109,000
6,109,000
3,885,000
1,690,000
1,818,000
Net Interest Income
-5,390,000
-5,390,000
-3,740,000
-3,149,000
-1,848,000
EBIT
43,350,000
43,350,000
39,581,000
30,455,000
25,398,000
EBITDA
58,091,000
58,091,000
53,359,000
42,697,000
36,953,000
Reconciled Cost of Revenue
843,435,000
843,435,000
780,513,000
656,161,000
547,626,000
Reconciled Depreciation
14,741,000
14,741,000
13,778,000
12,242,000
11,555,000
Net Income from Continuing Operation Net Minority Interest
23,218,000
23,218,000
18,575,000
15,986,000
13,315,000
Total Unusual Items Excluding Goodwill
-568,000
-568,000
-682,000
-121,000
-218,000
Total Unusual Items
-568,000
-568,000
-682,000
-121,000
-218,000
Normalized EBITDA
58,659,000
58,659,000
54,041,000
42,818,000
37,171,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-193,014.15
-193,014.15
-210,056
-34,485
-67,798
3/31/2021 - 9/21/2020
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