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45.60
-9.40
(-17.09%)
At close: April 4 at 8:37:14 AM GMT+2
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
209,972,000
209,972,000
286,358,000
271,949,000
188,059,000
Cost of Revenue
171,070,000
171,070,000
194,664,000
185,891,000
152,059,000
Gross Profit
38,902,000
38,902,000
91,693,000
86,057,000
36,000,000
Operating Expense
14,091,000
14,091,000
14,980,000
14,663,000
12,671,000
Operating Income
24,811,000
24,811,000
76,713,000
71,394,000
23,329,000
Net Non Operating Interest Income Expense
619,000
619,000
368,000
-7,000
36,000
Pretax Income
25,915,000
25,915,000
77,460,000
74,743,000
25,631,000
Tax Provision
7,305,000
7,305,000
22,972,000
22,115,000
7,612,000
Net Income Common Stockholders
18,609,000
18,609,000
54,488,000
52,628,000
18,018,000
Diluted NI Available to Com Stockholders
18,609,000
18,609,000
54,488,000
52,628,000
18,018,000
Basic EPS
137.73
137.73
403.32
389.58
133.38
Diluted EPS
137.73
137.73
403.32
389.58
133.38
Basic Average Shares
135,114
135,114
135,101
135,089
135,090
Diluted Average Shares
135,117.48
135,114
135,101
135,089
135,090
Total Operating Income as Reported
24,810,000
24,810,000
76,712,000
71,394,000
23,328,000
Total Expenses
185,161,000
185,161,000
209,644,000
200,554,000
164,730,000
Net Income from Continuing & Discontinued Operation
18,609,000
18,609,000
54,488,000
52,628,000
18,018,000
Normalized Income
19,572,712.91
19,572,712.91
55,398,947.07
53,385,632.53
18,633,138.89
Interest Income
686,000
686,000
432,000
55,000
90,000
Interest Expense
67,000
67,000
64,000
62,000
54,000
Net Interest Income
619,000
619,000
368,000
-7,000
36,000
EBIT
25,982,000
25,982,000
77,524,000
74,805,000
25,685,000
EBITDA
53,621,000
53,621,000
112,274,000
105,083,000
43,319,000
Reconciled Cost of Revenue
171,070,000
171,070,000
194,664,000
185,891,000
152,059,000
Reconciled Depreciation
27,639,000
27,639,000
34,750,000
30,278,000
17,634,000
Net Income from Continuing Operation Net Minority Interest
18,609,000
18,609,000
54,488,000
52,628,000
18,018,000
Total Unusual Items Excluding Goodwill
-1,342,000
-1,342,000
-1,295,000
-1,076,000
-875,000
Total Unusual Items
-1,342,000
-1,342,000
-1,295,000
-1,076,000
-875,000
Normalized EBITDA
54,963,000
54,963,000
113,569,000
106,159,000
44,194,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-378,287.09
-378,287.09
-384,052.93
-318,367.47
-259,861.11
3/31/2021 - 12/28/2007
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