12.10
0.00
(0.00%)
At close: January 21 at 3:00:00 PM EST
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
680,091,000.00
680,091,000.00
662,204,000.00
602,696,000.00
572,757,000.00
Cost of Revenue
559,945,000.00
559,945,000.00
553,330,000.00
500,451,000.00
473,954,000.00
Gross Profit
120,145,000.00
120,145,000.00
108,874,000.00
102,245,000.00
98,803,000.00
Operating Expense
83,228,000.00
83,228,000.00
75,932,000.00
70,829,000.00
65,847,000.00
Operating Income
36,917,000.00
36,917,000.00
32,942,000.00
31,416,000.00
32,956,000.00
Net Non Operating Interest Income Expense
-501,000.00
-501,000.00
-586,000.00
-513,000.00
-606,000.00
Pretax Income
37,160,000.00
37,160,000.00
32,987,000.00
35,107,000.00
31,603,000.00
Tax Provision
11,255,000.00
11,255,000.00
9,349,000.00
10,839,000.00
8,954,000.00
Net Income Common Stockholders
24,495,000.00
24,495,000.00
21,568,000.00
23,382,000.00
21,212,000.00
Diluted NI Available to Com Stockholders
24,495,000.00
24,495,000.00
21,568,000.00
23,382,000.00
21,212,000.00
Basic EPS
97.19
83.57
83.57
88.36
79.59
Diluted EPS
97.19
83.57
83.57
88.36
79.59
Basic Average Shares
255,546.50
293,107.57
258,083.04
264,634.00
266,502.00
Diluted Average Shares
255,546.50
293,107.57
258,083.04
264,634.00
266,502.00
Total Operating Income as Reported
36,911,000.00
36,911,000.00
32,935,000.00
31,410,000.00
32,949,000.00
Rent Expense Supplemental
2,467,000.00
2,467,000.00
2,367,000.00
2,169,000.00
2,062,000.00
Total Expenses
643,173,000.00
643,173,000.00
629,262,000.00
571,280,000.00
539,801,000.00
Net Income from Continuing & Discontinued Operation
24,495,000.00
24,495,000.00
21,568,000.00
23,382,000.00
21,212,000.00
Normalized Income
25,259,044.13
25,259,044.13
21,897,629.25
21,004,071.95
22,595,093.00
Interest Income
385,000.00
385,000.00
201,000.00
106,000.00
103,000.00
Interest Expense
886,000.00
886,000.00
787,000.00
619,000.00
709,000.00
Net Interest Income
-501,000.00
-501,000.00
-586,000.00
-513,000.00
-606,000.00
EBIT
38,046,000.00
38,046,000.00
33,774,000.00
35,726,000.00
32,312,000.00
EBITDA
62,265,000.00
62,265,000.00
55,972,000.00
56,815,000.00
51,981,000.00
Reconciled Cost of Revenue
559,945,000.00
559,945,000.00
553,330,000.00
500,451,000.00
473,954,000.00
Reconciled Depreciation
24,219,000.00
24,219,000.00
22,198,000.00
21,089,000.00
19,669,000.00
Net Income from Continuing Operation Net Minority Interest
24,495,000.00
24,495,000.00
21,568,000.00
23,382,000.00
21,212,000.00
Total Unusual Items Excluding Goodwill
-1,096,000.00
-1,096,000.00
-460,000.00
3,440,000.00
-1,929,000.00
Total Unusual Items
-1,096,000.00
-1,096,000.00
-460,000.00
3,440,000.00
-1,929,000.00
Normalized EBITDA
63,361,000.00
63,361,000.00
56,432,000.00
53,375,000.00
53,910,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-331,955.87
-331,955.87
-130,370.75
1,062,071.95
-545,907.00
3/31/2021 - 4/14/2015
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