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21.80
+0.40
+(1.87%)
At close: April 4 at 8:02:48 AM GMT+2
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
222,502,000
222,502,000
204,705,000
184,209,000
239,274,000
Cost of Revenue
176,364,000
176,364,000
175,841,000
142,113,000
188,229,000
Gross Profit
46,137,000
46,137,000
28,864,000
42,096,000
51,045,000
Operating Expense
38,886,000
38,886,000
37,419,000
35,217,000
34,413,000
Operating Income
7,251,000
7,251,000
-8,555,000
6,879,000
16,632,000
Net Non Operating Interest Income Expense
-775,000
-775,000
-708,000
-473,000
-556,000
Pretax Income
18,633,000
18,633,000
-3,111,000
12,013,000
17,023,000
Tax Provision
3,116,000
3,116,000
2,508,000
2,222,000
5,179,000
Net Income Common Stockholders
15,339,000
15,339,000
-5,719,000
9,674,000
11,719,000
Diluted NI Available to Com Stockholders
15,339,000
15,339,000
-5,719,000
9,674,000
11,719,000
Basic EPS
192.53
447.85
-166.79
262.77
304.56
Diluted EPS
192.53
447.85
-166.79
262.77
304.56
Basic Average Shares
34,253.23
34,250.90
34,295.23
36,816.56
38,480.58
Diluted Average Shares
34,253.23
34,250.90
34,295.23
36,816.56
38,480.58
Total Operating Income as Reported
7,251,000
7,251,000
-8,555,000
6,878,000
16,631,000
Total Expenses
215,250,000
215,250,000
213,260,000
177,330,000
222,642,000
Net Income from Continuing & Discontinued Operation
15,339,000
15,339,000
-5,719,000
9,674,000
11,719,000
Normalized Income
6,868,062
6,868,062
-9,358,552
7,897,300
12,148,982.49
Interest Income
118,000
118,000
77,000
104,000
58,000
Interest Expense
893,000
893,000
785,000
577,000
614,000
Net Interest Income
-775,000
-775,000
-708,000
-473,000
-556,000
EBIT
19,526,000
19,526,000
-2,326,000
12,590,000
17,637,000
EBITDA
41,217,000
41,217,000
17,919,000
31,957,000
36,403,000
Reconciled Cost of Revenue
176,364,000
176,364,000
175,841,000
142,113,000
188,229,000
Reconciled Depreciation
21,691,000
21,691,000
20,245,000
19,367,000
18,766,000
Net Income from Continuing Operation Net Minority Interest
15,339,000
15,339,000
-5,719,000
9,674,000
11,719,000
Total Unusual Items Excluding Goodwill
10,157,000
10,157,000
4,739,000
2,180,000
-618,000
Total Unusual Items
10,157,000
10,157,000
4,739,000
2,180,000
-618,000
Normalized EBITDA
31,060,000
31,060,000
13,180,000
29,777,000
37,021,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,686,062
1,686,062
1,099,448
403,300
-188,017.51
3/31/2021 - 5/16/2011
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