18.40
-0.10
(-0.54%)
At close: January 31 at 9:48:30 PM GMT+1
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
467,896,000.00
467,896,000.00
389,635,000.00
320,949,000.00
277,748,000.00
Cost of Revenue
271,159,000.00
271,159,000.00
231,568,000.00
193,081,000.00
176,973,000.00
Gross Profit
196,737,000.00
196,737,000.00
158,067,000.00
127,868,000.00
100,775,000.00
Operating Expense
139,896,000.00
139,896,000.00
111,273,000.00
95,823,000.00
94,218,000.00
Operating Income
56,841,000.00
56,841,000.00
46,794,000.00
32,045,000.00
6,557,000.00
Net Non Operating Interest Income Expense
1,172,000.00
1,172,000.00
112,000.00
-189,000.00
-334,000.00
Pretax Income
41,831,000.00
41,831,000.00
47,069,000.00
37,921,000.00
-9,844,000.00
Tax Provision
8,699,000.00
8,699,000.00
1,136,000.00
903,000.00
-11,722,000.00
Net Income Common Stockholders
33,055,000.00
33,055,000.00
45,938,000.00
37,027,000.00
1,274,000.00
Diluted NI Available to Com Stockholders
33,055,000.00
33,055,000.00
45,938,000.00
37,027,000.00
1,274,000.00
Basic EPS
150.75
150.75
208.07
158.85
5.42
Diluted EPS
149.98
149.98
207.13
158.24
5.42
Basic Average Shares
219,274.00
219,274.00
220,790.00
233,091.00
235,090.00
Diluted Average Shares
220,396.05
220,396.05
221,783.42
233,992.67
235,090.00
Total Operating Income as Reported
56,836,000.00
56,836,000.00
46,789,000.00
32,042,000.00
6,553,000.00
Total Expenses
411,055,000.00
411,055,000.00
342,841,000.00
288,904,000.00
271,191,000.00
Net Income from Continuing & Discontinued Operation
33,055,000.00
33,055,000.00
45,938,000.00
37,027,000.00
1,274,000.00
Normalized Income
46,946,662.83
46,946,662.83
47,228,093.82
30,504,392.00
8,668,520.40
Interest Income
1,938,000.00
1,938,000.00
433,000.00
112,000.00
136,000.00
Interest Expense
766,000.00
766,000.00
321,000.00
301,000.00
470,000.00
Net Interest Income
1,172,000.00
1,172,000.00
112,000.00
-189,000.00
-334,000.00
EBIT
42,597,000.00
42,597,000.00
47,390,000.00
38,222,000.00
-9,374,000.00
EBITDA
58,612,000.00
58,612,000.00
60,237,000.00
51,939,000.00
7,360,000.00
Reconciled Cost of Revenue
271,159,000.00
271,159,000.00
231,568,000.00
193,081,000.00
176,973,000.00
Reconciled Depreciation
16,015,000.00
16,015,000.00
12,847,000.00
13,717,000.00
16,734,000.00
Net Income from Continuing Operation Net Minority Interest
33,055,000.00
33,055,000.00
45,938,000.00
37,027,000.00
1,274,000.00
Total Unusual Items Excluding Goodwill
-17,539,000.00
-17,539,000.00
-1,322,000.00
6,683,000.00
-10,658,000.00
Total Unusual Items
-17,539,000.00
-17,539,000.00
-1,322,000.00
6,683,000.00
-10,658,000.00
Normalized EBITDA
76,151,000.00
76,151,000.00
61,559,000.00
45,256,000.00
18,018,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-3,647,337.17
-3,647,337.17
-31,906.18
160,392.00
-3,263,479.60
3/31/2021 - 9/3/2001
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