10.28
0.00
(0.00%)
At close: April 18 at 4:00:00 PM EDT
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
423,327,000
409,837,000
395,159,000
358,753,000
385,978,000
Cost of Revenue
290,198,000
281,431,000
286,941,000
273,896,000
328,933,000
Gross Profit
133,129,000
128,406,000
108,218,000
84,857,000
57,045,000
Operating Expense
79,925,000
77,638,000
81,616,000
78,704,000
81,235,000
Operating Income
53,204,000
50,768,000
26,602,000
6,153,000
-24,190,000
Net Non Operating Interest Income Expense
-4,310,000
-4,236,000
-4,497,000
-4,814,000
-5,373,000
Pretax Income
111,342,000
101,610,000
58,767,000
23,227,000
-41,261,000
Tax Provision
22,846,000
20,010,000
17,954,000
11,284,000
-989,000
Net Income Common Stockholders
88,380,000
81,524,000
40,736,000
12,116,000
-39,804,000
Diluted NI Available to Com Stockholders
88,380,000
81,524,000
40,736,000
12,116,000
-39,804,000
Basic EPS
245.73
225.28
112.11
33.36
-109.60
Diluted EPS
245.73
225.28
112.11
33.36
-109.60
Basic Average Shares
358,782.65
361,878.55
363,374.02
363,208.46
363,167.79
Diluted Average Shares
358,782.65
361,878.55
363,374.02
363,208.46
363,167.79
Total Operating Income as Reported
53,202,000
50,766,000
26,601,000
6,152,000
-24,190,000
Total Expenses
370,123,000
359,069,000
368,557,000
352,600,000
410,168,000
Net Income from Continuing & Discontinued Operation
88,380,000
81,524,000
40,736,000
12,116,000
-39,804,000
Normalized Income
41,707,822.24
39,994,446
17,367,159.72
2,102,048
-30,008,556.55
Interest Income
21,000
14,000
18,000
25,000
23,000
Interest Expense
4,331,000
4,250,000
4,515,000
4,839,000
5,396,000
Net Interest Income
-4,310,000
-4,236,000
-4,497,000
-4,814,000
-5,373,000
EBIT
115,673,000
105,860,000
63,282,000
28,066,000
-35,865,000
EBITDA
160,545,000
151,924,000
111,423,000
77,708,000
15,719,000
Reconciled Cost of Revenue
290,198,000
281,431,000
286,941,000
273,896,000
328,933,000
Reconciled Depreciation
44,872,000
46,064,000
48,141,000
49,642,000
51,584,000
Net Income from Continuing Operation Net Minority Interest
88,380,000
81,524,000
40,736,000
12,116,000
-39,804,000
Total Unusual Items Excluding Goodwill
58,721,000
51,718,000
33,649,000
13,039,000
-10,036,000
Total Unusual Items
58,721,000
51,718,000
33,649,000
13,039,000
-10,036,000
Normalized EBITDA
101,824,000
100,206,000
77,774,000
64,669,000
25,755,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
12,048,822.24
10,188,446
10,280,159.72
3,025,048
-240,556.55
3/31/2021 - 9/11/2013
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade