7.70
-0.10
(-1.28%)
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
201,791,000
201,791,000
198,380,000
184,805,000
173,384,000
Cost of Revenue
140,490,000
140,490,000
131,627,000
120,837,000
117,067,000
Gross Profit
61,301,000
61,301,000
66,752,000
63,967,000
56,318,000
Operating Expense
53,963,000
53,963,000
45,246,000
42,915,000
41,123,000
Operating Income
7,338,000
7,338,000
21,506,000
21,052,000
15,195,000
Net Non Operating Interest Income Expense
716,000
716,000
434,000
96,000
64,000
Pretax Income
7,205,000
7,205,000
20,972,000
23,700,000
17,523,000
Tax Provision
3,026,000
3,026,000
5,929,000
6,455,000
4,932,000
Net Income Common Stockholders
4,113,000
4,113,000
14,984,000
17,181,000
12,574,000
Diluted NI Available to Com Stockholders
4,113,000
4,113,000
14,984,000
17,181,000
12,574,000
Basic EPS
15.80
24.80
89.36
101.70
73.62
Diluted EPS
15.77
24.79
89.33
101.65
73.61
Basic Average Shares
165,913.63
165,837
167,682
168,942
170,793
Diluted Average Shares
166,086.23
165,913.68
167,737.60
169,021.15
170,819.18
Total Operating Income as Reported
7,337,000
7,337,000
21,505,000
21,050,000
15,194,000
Total Expenses
194,453,000
194,453,000
176,873,000
163,752,000
158,190,000
Net Income from Continuing & Discontinued Operation
4,113,000
4,113,000
14,984,000
17,181,000
12,574,000
Normalized Income
8,226,408
8,226,408
16,544,844.80
16,783,002.80
11,866,277.50
Interest Income
843,000
843,000
537,000
178,000
169,000
Interest Expense
127,000
127,000
103,000
82,000
105,000
Net Interest Income
716,000
716,000
434,000
96,000
64,000
EBIT
7,332,000
7,332,000
21,075,000
23,782,000
17,628,000
EBITDA
21,734,000
21,734,000
35,315,000
37,881,000
31,101,000
Reconciled Cost of Revenue
140,490,000
140,490,000
131,627,000
120,837,000
117,067,000
Reconciled Depreciation
14,402,000
14,402,000
14,240,000
14,099,000
13,473,000
Net Income from Continuing Operation Net Minority Interest
4,113,000
4,113,000
14,984,000
17,181,000
12,574,000
Total Unusual Items Excluding Goodwill
-5,356,000
-5,356,000
-2,176,000
547,000
985,000
Total Unusual Items
-5,356,000
-5,356,000
-2,176,000
547,000
985,000
Normalized EBITDA
27,090,000
27,090,000
37,491,000
37,334,000
30,116,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,242,592
-1,242,592
-615,155.20
149,002.80
277,277.50
3/31/2021 - 5/16/2011
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