As of November 18 at 3:00 PM EST. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
513,541,000.0000
513,541,000.0000
556,565,000.0000
432,778,000.0000
336,306,000.0000
Cost of Revenue
439,224,000.0000
439,224,000.0000
490,942,000.0000
375,791,000.0000
275,916,000.0000
Gross Profit
74,316,000.0000
74,316,000.0000
65,622,000.0000
56,987,000.0000
60,389,000.0000
Operating Expense
53,476,000.0000
53,476,000.0000
49,436,000.0000
45,317,000.0000
48,065,000.0000
Operating Income
20,840,000.0000
20,840,000.0000
16,186,000.0000
11,670,000.0000
12,324,000.0000
Net Non Operating Interest Income Expense
-900,000.0000
-900,000.0000
-769,000.0000
-475,000.0000
-316,000.0000
Pretax Income
21,169,000.0000
21,169,000.0000
15,323,000.0000
12,095,000.0000
12,192,000.0000
Tax Provision
5,552,000.0000
5,552,000.0000
4,005,000.0000
3,360,000.0000
4,054,000.0000
Net Income Common Stockholders
15,148,000.0000
15,148,000.0000
11,157,000.0000
8,595,000.0000
9,244,000.0000
Diluted NI Available to Com Stockholders
15,148,000.0000
15,148,000.0000
11,157,000.0000
8,595,000.0000
9,244,000.0000
Basic EPS
432.52
467.37
344.25
265.24
278.34
Diluted EPS
432.52
467.37
344.25
265.24
278.34
Basic Average Shares
32,410.9850
32,411.1520
32,409.9620
32,407.0000
33,214.0000
Diluted Average Shares
32,412.3840
32,411.1520
32,409.9620
32,407.0000
33,214.0000
Total Operating Income as Reported
20,840,000.0000
20,840,000.0000
16,186,000.0000
11,670,000.0000
12,324,000.0000
Total Expenses
492,700,000.0000
492,700,000.0000
540,378,000.0000
421,108,000.0000
323,981,000.0000
Net Income from Continuing & Discontinued Operation
15,148,000.0000
15,148,000.0000
11,157,000.0000
8,595,000.0000
9,244,000.0000
Normalized Income
14,966,452.0000
14,966,452.0000
11,941,079.0000
9,078,018.0000
10,410,583.0000
Interest Income
180,000.0000
180,000.0000
104,000.0000
61,000.0000
75,000.0000
Interest Expense
1,080,000.0000
1,080,000.0000
873,000.0000
536,000.0000
391,000.0000
Net Interest Income
-900,000.0000
-900,000.0000
-769,000.0000
-475,000.0000
-316,000.0000
EBIT
22,249,000.0000
22,249,000.0000
16,196,000.0000
12,631,000.0000
12,583,000.0000
EBITDA
31,576,000.0000
31,576,000.0000
25,620,000.0000
21,540,000.0000
20,675,000.0000
Reconciled Cost of Revenue
439,224,000.0000
439,224,000.0000
490,942,000.0000
375,791,000.0000
275,916,000.0000
Reconciled Depreciation
9,327,000.0000
9,327,000.0000
9,424,000.0000
8,909,000.0000
8,092,000.0000
Net Income from Continuing Operation Net Minority Interest
15,148,000.0000
15,148,000.0000
11,157,000.0000
8,595,000.0000
9,244,000.0000
Total Unusual Items Excluding Goodwill
246,000.0000
246,000.0000
-1,061,000.0000
-669,000.0000
-1,749,000.0000
Total Unusual Items
246,000.0000
246,000.0000
-1,061,000.0000
-669,000.0000
-1,749,000.0000
Normalized EBITDA
31,330,000.0000
31,330,000.0000
26,681,000.0000
22,209,000.0000
22,424,000.0000
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0003
0.0003
Tax Effect of Unusual Items
64,452.0000
64,452.0000
-276,921.0000
-185,982.0000
-582,417.0000
3/31/2021 - 2/8/2010
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