14.10
-0.40
(-2.76%)
As of 8:05:03 AM GMT+2. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
229,711,000
229,711,000
212,044,000
172,744,000
150,419,000
Cost of Revenue
138,765,000
138,765,000
131,024,000
101,172,000
89,821,000
Gross Profit
90,946,000
90,946,000
81,020,000
71,572,000
60,598,000
Operating Expense
73,663,000
73,663,000
68,071,000
61,693,000
56,788,000
Operating Income
17,283,000
17,283,000
12,949,000
9,879,000
3,810,000
Net Non Operating Interest Income Expense
-127,000
-127,000
-50,000
38,000
-46,000
Pretax Income
19,836,000
19,836,000
13,584,000
10,886,000
5,820,000
Tax Provision
5,412,000
5,412,000
3,565,000
3,079,000
2,001,000
Net Income Common Stockholders
14,311,000
14,311,000
9,910,000
7,717,000
3,748,000
Diluted NI Available to Com Stockholders
14,311,000
14,311,000
9,910,000
7,717,000
3,748,000
Basic EPS
559.71
--
387.71
302.02
146.93
Diluted EPS
559.71
--
387.71
302.02
146.93
Basic Average Shares
25,568.60
--
25,561.08
25,551.59
25,514.06
Diluted Average Shares
25,571.14
--
25,561.08
25,551.59
25,514.06
Total Operating Income as Reported
17,279,000
17,279,000
12,945,000
9,874,000
3,806,000
Total Expenses
212,428,000
212,428,000
199,095,000
162,865,000
146,609,000
Net Income from Continuing & Discontinued Operation
14,311,000
14,311,000
9,910,000
7,717,000
3,748,000
Normalized Income
13,908,242
13,908,242
10,243,576
7,754,948
3,882,480
Interest Income
128,000
128,000
106,000
122,000
122,000
Interest Expense
255,000
255,000
156,000
84,000
168,000
Net Interest Income
-127,000
-127,000
-50,000
38,000
-46,000
EBIT
20,091,000
20,091,000
13,740,000
10,970,000
5,988,000
EBITDA
23,414,000
23,414,000
16,600,000
13,832,000
8,903,000
Reconciled Cost of Revenue
138,765,000
138,765,000
131,024,000
101,172,000
89,821,000
Reconciled Depreciation
3,323,000
3,323,000
2,860,000
2,862,000
2,915,000
Net Income from Continuing Operation Net Minority Interest
14,311,000
14,311,000
9,910,000
7,717,000
3,748,000
Total Unusual Items Excluding Goodwill
554,000
554,000
-452,000
-53,000
-205,000
Total Unusual Items
554,000
554,000
-452,000
-53,000
-205,000
Normalized EBITDA
22,860,000
22,860,000
17,052,000
13,885,000
9,108,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
151,242
151,242
-118,424
-15,052
-70,520
3/31/2021 - 1/3/2000
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