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19.40
0.00
(0.00%)
At close: April 4 at 8:15:03 AM GMT+2
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
431,600,000
423,523,000
413,979,000
406,395,000
391,335,000
Cost of Revenue
286,260,000
281,582,000
271,785,000
253,541,000
267,915,000
Gross Profit
145,340,000
141,941,000
142,193,000
152,854,000
123,419,000
Operating Expense
102,367,000
100,063,000
95,600,000
94,172,000
88,893,000
Operating Income
42,973,000
41,878,000
46,593,000
58,682,000
34,526,000
Net Non Operating Interest Income Expense
1,734,000
1,680,000
1,348,000
734,000
714,000
Pretax Income
56,493,000
51,720,000
49,082,000
68,818,000
45,432,000
Tax Provision
17,980,000
16,266,000
14,486,000
21,292,000
21,854,000
Net Income Common Stockholders
36,974,000
34,660,000
34,081,000
47,431,000
24,042,000
Diluted NI Available to Com Stockholders
36,974,000
34,660,000
34,081,000
47,431,000
24,042,000
Basic EPS
146.16
136.41
133.61
185.95
94.18
Diluted EPS
146.07
136.18
133.28
185.66
93.93
Basic Average Shares
253,069.95
254,086.94
255,083.14
255,083.45
255,292.23
Diluted Average Shares
253,211.99
254,516.08
255,709.78
255,472.37
255,956.56
Total Operating Income as Reported
42,971,000
41,877,000
46,593,000
58,682,000
34,526,000
Total Expenses
388,627,000
381,645,000
367,385,000
347,713,000
356,808,000
Net Income from Continuing & Discontinued Operation
36,974,000
34,660,000
34,081,000
47,431,000
24,042,000
Normalized Income
32,375,046.18
33,024,399.77
35,492,837.09
44,564,992.56
21,892,607.60
Interest Income
2,026,000
1,988,000
1,712,000
1,138,000
1,087,000
Interest Expense
292,000
308,000
364,000
404,000
373,000
Net Interest Income
1,734,000
1,680,000
1,348,000
734,000
714,000
EBIT
56,785,000
52,028,000
49,446,000
69,222,000
45,805,000
EBITDA
56,785,000
65,813,000
63,539,000
85,098,000
63,243,000
Reconciled Cost of Revenue
286,260,000
281,582,000
271,785,000
253,541,000
267,915,000
Reconciled Depreciation
--
13,785,000
14,093,000
15,876,000
17,438,000
Net Income from Continuing Operation Net Minority Interest
36,974,000
34,660,000
34,081,000
47,431,000
24,042,000
Total Unusual Items Excluding Goodwill
6,746,000
2,386,000
-2,003,000
4,150,000
3,098,000
Total Unusual Items
6,746,000
2,386,000
-2,003,000
4,150,000
3,098,000
Normalized EBITDA
50,039,000
63,427,000
65,542,000
80,948,000
60,145,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2,147,046.18
750,399.77
-591,162.91
1,283,992.56
948,607.60
3/31/2021 - 2/11/2000
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