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15.17
0.00
(0.00%)
At close: April 4 at 4:00:00 PM EDT
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
611,107,000
611,107,000
588,159,000
468,956,000
427,061,000
Cost of Revenue
414,000,000
414,000,000
408,461,000
330,646,000
299,838,000
Gross Profit
197,107,000
197,107,000
179,697,000
138,309,000
127,223,000
Operating Expense
131,746,000
131,746,000
123,390,000
102,822,000
94,146,000
Operating Income
65,361,000
65,361,000
56,307,000
35,487,000
33,077,000
Net Non Operating Interest Income Expense
260,000
260,000
-471,000
-291,000
-287,000
Pretax Income
62,294,000
62,294,000
49,075,000
33,703,000
31,509,000
Tax Provision
18,821,000
18,821,000
15,810,000
10,676,000
10,312,000
Net Income Common Stockholders
43,228,000
43,228,000
33,084,000
22,842,000
21,251,000
Diluted NI Available to Com Stockholders
43,228,000
43,228,000
33,084,000
22,842,000
21,251,000
Basic EPS
196.03
--
149.71
103.40
96.21
Diluted EPS
195.56
--
149.34
103.13
95.97
Basic Average Shares
220,517
--
220,993
220,922
220,881
Diluted Average Shares
221,047.25
--
221,534.75
221,487.44
221,433.78
Total Operating Income as Reported
65,360,000
65,360,000
56,307,000
35,487,000
33,077,000
Total Expenses
545,746,000
545,746,000
531,851,000
433,468,000
393,984,000
Net Income from Continuing & Discontinued Operation
43,228,000
43,228,000
33,084,000
22,842,000
21,251,000
Normalized Income
45,308,040
45,308,040
36,738,420
23,778,393
21,674,317
Interest Income
1,471,000
1,471,000
142,000
159,000
227,000
Interest Expense
1,211,000
1,211,000
613,000
450,000
514,000
Net Interest Income
260,000
260,000
-471,000
-291,000
-287,000
EBIT
63,505,000
63,505,000
49,688,000
34,153,000
32,023,000
EBITDA
79,581,000
79,581,000
64,474,000
47,104,000
43,597,000
Reconciled Cost of Revenue
414,000,000
414,000,000
408,461,000
330,646,000
299,838,000
Reconciled Depreciation
16,076,000
16,076,000
14,786,000
12,951,000
11,574,000
Net Income from Continuing Operation Net Minority Interest
43,228,000
43,228,000
33,084,000
22,842,000
21,251,000
Total Unusual Items Excluding Goodwill
-2,980,000
-2,980,000
-5,390,000
-1,371,000
-629,000
Total Unusual Items
-2,980,000
-2,980,000
-5,390,000
-1,371,000
-629,000
Normalized EBITDA
82,561,000
82,561,000
69,864,000
48,475,000
44,226,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-899,960
-899,960
-1,735,580
-434,607
-205,683
3/31/2021 - 3/8/2013
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