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10.60
-0.10
(-0.93%)
At close: March 14 at 8:08:35 AM GMT+1
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
301,875,000
301,875,000
262,301,000
579,363,000
644,686,000
Cost of Revenue
254,632,000
254,632,000
225,376,000
550,610,000
613,819,000
Gross Profit
47,243,000
47,243,000
36,924,000
28,752,000
30,867,000
Operating Expense
27,612,000
27,612,000
27,548,000
38,782,000
43,111,000
Operating Income
19,631,000
19,631,000
9,376,000
-10,030,000
-12,244,000
Net Non Operating Interest Income Expense
-3,725,000
-3,725,000
-2,497,000
1,076,000
1,800,000
Pretax Income
19,415,000
19,415,000
15,980,000
-17,243,000
-9,664,000
Tax Provision
-5,911,000
-5,911,000
360,000
7,874,000
-1,435,000
Net Income Common Stockholders
25,051,000
25,051,000
15,554,000
-21,825,000
134,000
Diluted NI Available to Com Stockholders
25,051,000
25,051,000
15,554,000
-21,825,000
134,000
Basic EPS
274.63
255.73
177.47
-269.94
1.67
Diluted EPS
271.59
254.42
174.92
-269.94
1.67
Basic Average Shares
91,675.03
97,958.79
84,661.28
80,852
80,848
Diluted Average Shares
91,675.03
98,463.17
88,920.65
80,852
80,848
Total Operating Income as Reported
19,630,000
19,630,000
9,376,000
-10,029,000
-12,243,000
Total Expenses
282,244,000
282,244,000
252,924,000
589,392,000
656,930,000
Net Income from Continuing & Discontinued Operation
25,051,000
25,051,000
15,554,000
-21,825,000
134,000
Normalized Income
25,220,728
25,220,728
12,183,677.10
-28,353,000
1,476,832.47
Interest Income
563,000
563,000
384,000
3,789,000
4,586,000
Interest Expense
4,288,000
4,288,000
2,881,000
2,713,000
2,786,000
Net Interest Income
-3,725,000
-3,725,000
-2,497,000
1,076,000
1,800,000
EBIT
23,703,000
23,703,000
18,861,000
-14,530,000
-6,878,000
EBITDA
32,098,000
32,098,000
26,805,000
-2,834,000
6,966,000
Reconciled Cost of Revenue
254,632,000
254,632,000
225,376,000
550,610,000
613,819,000
Reconciled Depreciation
8,395,000
8,395,000
7,944,000
11,696,000
13,844,000
Net Income from Continuing Operation Net Minority Interest
25,051,000
25,051,000
15,554,000
-21,825,000
134,000
Total Unusual Items Excluding Goodwill
-221,000
-221,000
3,448,000
8,500,000
-1,577,000
Total Unusual Items
-221,000
-221,000
3,448,000
8,500,000
-1,577,000
Normalized EBITDA
32,319,000
32,319,000
23,357,000
-11,334,000
8,543,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-51,272
-51,272
77,677.10
1,972,000
-234,167.53
3/31/2021 - 12/6/2018
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