19.50
-0.10
(-0.51%)
As of 8:30:57 AM GMT+1. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
236,625,000.00
236,625,000.00
242,055,000.00
214,514,000.00
174,628,000.00
Cost of Revenue
172,485,000.00
172,485,000.00
185,257,000.00
160,429,000.00
125,095,000.00
Gross Profit
64,139,000.00
64,139,000.00
56,798,000.00
54,084,000.00
49,532,000.00
Operating Expense
38,850,000.00
38,850,000.00
36,237,000.00
33,734,000.00
31,301,000.00
Operating Income
25,289,000.00
25,289,000.00
20,561,000.00
20,350,000.00
18,231,000.00
Net Non Operating Interest Income Expense
287,000.00
287,000.00
-35,000.00
-10,000.00
56,000.00
Pretax Income
25,784,000.00
25,784,000.00
18,556,000.00
21,616,000.00
18,159,000.00
Tax Provision
9,035,000.00
9,035,000.00
7,630,000.00
7,226,000.00
6,171,000.00
Net Income Common Stockholders
15,135,000.00
15,135,000.00
10,059,000.00
13,117,000.00
10,759,000.00
Diluted NI Available to Com Stockholders
15,135,000.00
15,135,000.00
10,059,000.00
13,117,000.00
10,759,000.00
Basic EPS
236.60
236.60
157.27
200.90
164.79
Diluted EPS
236.53
236.53
157.21
200.82
164.73
Basic Average Shares
63,968.72
63,969.12
63,962.04
65,297.00
65,293.00
Diluted Average Shares
63,987.66
63,987.66
63,984.48
65,317.20
65,312.94
Total Operating Income as Reported
25,286,000.00
25,286,000.00
20,557,000.00
20,348,000.00
17,991,000.00
Rent Expense Supplemental
900,000.00
900,000.00
858,000.00
755,000.00
752,000.00
Total Expenses
211,335,000.00
211,335,000.00
221,494,000.00
194,163,000.00
156,396,000.00
Net Income from Continuing & Discontinued Operation
15,135,000.00
15,135,000.00
10,059,000.00
13,117,000.00
10,759,000.00
Normalized Income
15,480,150.00
15,480,150.00
12,862,200.00
12,963,820.00
10,566,280.00
Interest Income
511,000.00
511,000.00
240,000.00
175,000.00
194,000.00
Interest Expense
224,000.00
224,000.00
275,000.00
185,000.00
138,000.00
Net Interest Income
287,000.00
287,000.00
-35,000.00
-10,000.00
56,000.00
EBIT
26,008,000.00
26,008,000.00
18,831,000.00
21,801,000.00
18,297,000.00
EBITDA
33,078,000.00
33,078,000.00
25,980,000.00
28,288,000.00
24,070,000.00
Reconciled Cost of Revenue
172,485,000.00
172,485,000.00
185,257,000.00
160,429,000.00
125,095,000.00
Reconciled Depreciation
7,070,000.00
7,070,000.00
7,149,000.00
6,487,000.00
5,773,000.00
Net Income from Continuing Operation Net Minority Interest
15,135,000.00
15,135,000.00
10,059,000.00
13,117,000.00
10,759,000.00
Total Unusual Items Excluding Goodwill
-531,000.00
-531,000.00
-3,650,000.00
230,000.00
292,000.00
Total Unusual Items
-531,000.00
-531,000.00
-3,650,000.00
230,000.00
292,000.00
Normalized EBITDA
33,609,000.00
33,609,000.00
29,630,000.00
28,058,000.00
23,778,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-185,850.00
-185,850.00
-846,800.00
76,820.00
99,280.00
3/31/2021 - 5/22/2023
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