18.80
+0.30
+(1.62%)
At close: April 17 at 8:08:31 AM GMT+2
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
146,868,000
146,868,000
146,867,000
122,030,000
119,319,000
Cost of Revenue
44,238,000
44,238,000
41,746,000
31,710,000
26,009,000
Gross Profit
102,629,000
102,629,000
105,121,000
90,319,000
93,310,000
Operating Expense
83,452,000
83,452,000
80,301,000
72,510,000
70,381,000
Operating Income
19,177,000
19,177,000
24,820,000
17,809,000
22,929,000
Net Non Operating Interest Income Expense
-39,000
-39,000
-49,000
-60,000
18,000
Pretax Income
12,630,000
12,630,000
11,254,000
16,035,000
23,201,000
Tax Provision
5,689,000
5,689,000
5,348,000
5,852,000
7,509,000
Net Income Common Stockholders
7,082,000
7,082,000
5,161,000
10,262,000
15,692,000
Diluted NI Available to Com Stockholders
7,082,000
7,082,000
5,161,000
10,262,000
15,692,000
Basic EPS
108.61
99.71
70.87
139.85
208.24
Diluted EPS
107.37
98.56
70.08
137.78
205.72
Basic Average Shares
71,691.48
71,031.70
72,837.56
73,383.61
75,360.54
Diluted Average Shares
72,519.42
71,854.71
73,644.41
74,481.06
76,278.44
Total Operating Income as Reported
19,177,000
19,177,000
24,820,000
17,808,000
22,928,000
Total Expenses
127,690,000
127,690,000
122,047,000
104,220,000
96,390,000
Net Income from Continuing & Discontinued Operation
7,082,000
7,082,000
5,161,000
10,262,000
15,692,000
Normalized Income
10,130,192
10,130,192
10,531,624
11,261,040
15,627,392
Interest Income
18,000
18,000
10,000
1,000
44,000
Interest Expense
57,000
57,000
59,000
61,000
26,000
Net Interest Income
-39,000
-39,000
-49,000
-60,000
18,000
EBIT
12,687,000
12,687,000
11,313,000
16,096,000
23,227,000
EBITDA
17,005,000
17,005,000
15,974,000
20,360,000
27,414,000
Reconciled Cost of Revenue
44,238,000
44,238,000
41,746,000
31,710,000
26,009,000
Reconciled Depreciation
4,318,000
4,318,000
4,661,000
4,264,000
4,187,000
Net Income from Continuing Operation Net Minority Interest
7,082,000
7,082,000
5,161,000
10,262,000
15,692,000
Total Unusual Items Excluding Goodwill
-3,969,000
-3,969,000
-6,993,000
-1,561,000
96,000
Total Unusual Items
-3,969,000
-3,969,000
-6,993,000
-1,561,000
96,000
Normalized EBITDA
20,974,000
20,974,000
22,967,000
21,921,000
27,318,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-920,808
-920,808
-1,622,376
-561,960
31,392
3/31/2021 - 12/9/2013
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade