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13.30
-0.70
(-5.00%)
At close: April 4 at 8:13:02 AM GMT+2
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
814,524,000
813,417,000
781,211,000
705,656,000
595,718,000
Cost of Revenue
635,647,000
640,227,000
613,031,000
543,070,000
454,760,000
Gross Profit
178,877,000
173,189,000
168,179,000
162,586,000
140,958,000
Operating Expense
122,022,000
125,852,000
119,149,000
107,225,000
96,448,000
Operating Income
56,855,000
47,337,000
49,030,000
55,361,000
44,510,000
Net Non Operating Interest Income Expense
-1,078,000
-789,000
-588,000
-512,000
-438,000
Pretax Income
54,393,000
60,887,000
70,239,000
69,628,000
48,951,000
Tax Provision
15,272,000
14,072,000
15,450,000
17,098,000
9,568,000
Net Income Common Stockholders
30,707,000
38,818,000
49,085,000
48,295,000
36,070,000
Diluted NI Available to Com Stockholders
30,707,000
38,818,000
49,085,000
48,295,000
36,070,000
Basic EPS
152.57
190.97
239.08
232.15
173.41
Diluted EPS
152.57
190.97
239.08
232.15
173.41
Basic Average Shares
202,188.05
203,267.53
205,305.43
208,036.41
208,004.31
Diluted Average Shares
202,188.05
203,267.53
205,305.43
208,036.41
208,004.31
Total Operating Income as Reported
56,855,000
47,337,000
49,030,000
55,360,000
44,510,000
Total Expenses
757,669,000
766,079,000
732,180,000
650,295,000
551,208,000
Net Income from Continuing & Discontinued Operation
30,707,000
38,818,000
49,085,000
48,295,000
36,070,000
Normalized Income
33,396,195.65
28,295,773
49,384,520
52,894,400
38,280,530
Interest Income
1,783,000
1,775,000
1,157,000
346,000
362,000
Interest Expense
2,861,000
2,564,000
1,745,000
858,000
800,000
Net Interest Income
-1,078,000
-789,000
-588,000
-512,000
-438,000
EBIT
57,254,000
63,451,000
71,984,000
70,486,000
49,751,000
EBITDA
57,254,000
101,684,000
105,954,000
102,881,000
80,808,000
Reconciled Cost of Revenue
635,647,000
640,227,000
613,031,000
543,070,000
454,760,000
Reconciled Depreciation
30,722,000
38,233,000
33,970,000
32,395,000
31,057,000
Net Income from Continuing Operation Net Minority Interest
30,707,000
38,818,000
49,085,000
48,295,000
36,070,000
Total Unusual Items Excluding Goodwill
-3,739,000
13,683,000
-384,000
-6,100,000
-2,746,000
Total Unusual Items
-3,739,000
13,683,000
-384,000
-6,100,000
-2,746,000
Normalized EBITDA
60,993,000
88,001,000
106,338,000
108,981,000
83,554,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,049,804.35
3,160,773
-84,480
-1,500,600
-535,470
3/31/2021 - 1/3/2000
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