8.15
0.00
(0.00%)
At close: April 8 at 4:00:00 PM EDT
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
194,364,000
194,364,000
207,942,000
162,552,000
143,490,000
Cost of Revenue
120,746,000
120,746,000
138,209,000
95,958,000
75,698,000
Gross Profit
73,617,000
73,617,000
69,733,000
66,593,000
67,791,000
Operating Expense
56,167,000
56,167,000
54,596,000
53,800,000
54,155,000
Operating Income
17,450,000
17,450,000
15,137,000
12,793,000
13,636,000
Net Non Operating Interest Income Expense
-157,000
-157,000
-145,000
-148,000
-151,000
Pretax Income
15,144,000
15,144,000
15,145,000
14,456,000
13,260,000
Tax Provision
4,319,000
4,319,000
4,577,000
4,484,000
3,887,000
Net Income Common Stockholders
10,825,000
10,825,000
10,568,000
9,972,000
9,373,000
Diluted NI Available to Com Stockholders
10,825,000
10,825,000
10,568,000
9,972,000
9,373,000
Basic EPS
48.42
48.42
46.30
43.12
39.47
Diluted EPS
48.42
48.42
46.30
43.12
39.47
Basic Average Shares
223,583.23
223,583.23
228,255.30
231,284
237,478
Diluted Average Shares
223,583.23
223,583.23
228,255.30
231,284
237,478
Total Operating Income as Reported
17,442,000
17,442,000
15,127,000
12,786,000
13,627,000
Total Expenses
176,913,000
176,913,000
192,805,000
149,758,000
129,853,000
Net Income from Continuing & Discontinued Operation
10,825,000
10,825,000
10,568,000
9,972,000
9,373,000
Normalized Income
12,555,530.80
12,555,530.80
10,662,201.39
8,892,435.81
9,920,818.63
Interest Income
2,000
2,000
1,000
2,000
5,000
Interest Expense
159,000
159,000
146,000
150,000
156,000
Net Interest Income
-157,000
-157,000
-145,000
-148,000
-151,000
EBIT
15,303,000
15,303,000
15,291,000
14,606,000
13,416,000
EBITDA
26,492,000
26,492,000
26,784,000
26,467,000
24,523,000
Reconciled Cost of Revenue
120,746,000
120,746,000
138,209,000
95,958,000
75,698,000
Reconciled Depreciation
11,189,000
11,189,000
11,493,000
11,861,000
11,107,000
Net Income from Continuing Operation Net Minority Interest
10,825,000
10,825,000
10,568,000
9,972,000
9,373,000
Total Unusual Items Excluding Goodwill
-2,421,000
-2,421,000
-135,000
1,565,000
-775,000
Total Unusual Items
-2,421,000
-2,421,000
-135,000
1,565,000
-775,000
Normalized EBITDA
28,913,000
28,913,000
26,919,000
24,902,000
25,298,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-690,469.20
-690,469.20
-40,798.61
485,435.81
-227,181.37
3/31/2021 - 4/12/2023
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