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12.40
-0.10
(-0.80%)
At close: February 27 at 3:58:19 PM GMT+1
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
311,305,000
279,164,000
245,879,000
214,391,000
189,722,000
Cost of Revenue
126,657,000
115,557,000
106,536,000
100,551,000
86,645,000
Gross Profit
184,648,000
163,607,000
139,343,000
113,840,000
103,077,000
Operating Expense
116,704,000
98,299,000
80,289,000
77,921,000
70,167,000
Operating Income
67,944,000
65,308,000
59,054,000
35,919,000
32,910,000
Net Non Operating Interest Income Expense
-6,000
567,000
-248,000
7,000
-144,000
Other Income Expense
4,808,000
5,995,000
1,561,000
-3,628,000
-6,353,000
Pretax Income
72,746,000
71,870,000
60,367,000
32,298,000
26,413,000
Tax Provision
18,303,000
16,186,000
15,300,000
8,730,000
9,175,000
Net Income Common Stockholders
53,676,000
55,684,000
45,067,000
23,568,000
17,238,000
Diluted NI Available to Com Stockholders
53,676,000
55,684,000
45,067,000
23,568,000
17,238,000
Basic EPS
64.45
66.93
54.29
28.42
20.79
Diluted EPS
64.34
66.80
54.17
28.34
20.73
Basic Average Shares
832,813.24
831,968.52
830,174.45
829,391.89
829,221.70
Diluted Average Shares
834,182.79
833,537.68
831,940.85
831,674.78
831,580.21
Total Operating Income as Reported
69,155,000
67,729,000
57,144,000
29,476,000
24,280,000
Total Expenses
243,361,000
213,856,000
186,825,000
178,472,000
156,812,000
Net Income from Continuing & Discontinued Operation
53,676,000
55,684,000
45,067,000
23,568,000
17,238,000
Normalized Income
50,225,134.34
51,181,040
44,173,750
26,729,630
21,679,450
Interest Income
2,760,000
2,278,000
1,180,000
965,000
826,000
Interest Expense
2,766,000
1,711,000
1,428,000
958,000
970,000
Net Interest Income
-6,000
567,000
-248,000
7,000
-144,000
EBIT
75,512,000
73,581,000
61,795,000
33,256,000
27,383,000
EBITDA
91,729,000
88,422,000
74,431,000
45,080,000
40,179,000
Reconciled Cost of Revenue
126,657,000
115,557,000
106,536,000
100,551,000
86,645,000
Reconciled Depreciation
16,217,000
14,841,000
12,636,000
11,824,000
12,796,000
Net Income from Continuing Operation Net Minority Interest
53,676,000
55,684,000
45,067,000
23,568,000
17,238,000
Total Unusual Items Excluding Goodwill
4,611,000
5,848,000
1,191,000
-4,331,000
-6,833,000
Total Unusual Items
4,611,000
5,848,000
1,191,000
-4,331,000
-6,833,000
Normalized EBITDA
87,118,000
82,574,000
73,240,000
49,411,000
47,012,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,160,134.34
1,345,040
297,750
-1,169,370
-2,391,550
3/31/2021 - 12/28/2007
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