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2.8800
-0.0800
(-2.70%)
At close: April 4 at 8:13:02 AM GMT+2
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
185,194,000
185,194,000
153,472,000
162,744,000
148,397,000
Cost of Revenue
144,603,000
144,603,000
121,763,000
129,626,000
118,469,000
Gross Profit
40,590,000
40,590,000
31,708,000
33,117,000
29,928,000
Operating Expense
25,133,000
25,133,000
24,677,000
21,240,000
19,139,000
Operating Income
15,457,000
15,457,000
7,031,000
11,877,000
10,789,000
Net Non Operating Interest Income Expense
-2,761,000
-2,761,000
-2,052,000
-1,696,000
-1,226,000
Pretax Income
12,991,000
12,991,000
5,703,000
9,450,000
7,172,000
Tax Provision
4,714,000
4,714,000
1,257,000
3,179,000
2,481,000
Net Income Common Stockholders
8,178,000
8,178,000
4,584,000
6,215,000
4,693,000
Diluted NI Available to Com Stockholders
8,178,000
8,178,000
4,584,000
6,215,000
4,693,000
Basic EPS
74.39
--
41.90
57.10
43.22
Diluted EPS
73.72
--
41.58
56.69
42.94
Basic Average Shares
109,938
--
109,403
108,854
108,592
Diluted Average Shares
110,933.2610
--
110,245.3100
109,631.3280
109,292.0350
Total Operating Income as Reported
15,457,000
15,457,000
7,030,000
11,877,000
10,789,000
Total Expenses
169,736,000
169,736,000
146,440,000
150,866,000
137,608,000
Net Income from Continuing & Discontinued Operation
8,178,000
8,178,000
4,584,000
6,215,000
4,693,000
Normalized Income
7,934,029
7,934,029
4,170,600
6,750,848
6,498,040
Interest Income
34,000
34,000
28,000
59,000
--
Interest Expense
2,795,000
2,795,000
2,080,000
1,755,000
1,226,000
Net Interest Income
-2,761,000
-2,761,000
-2,052,000
-1,696,000
-1,226,000
EBIT
15,786,000
15,786,000
7,783,000
11,205,000
8,398,000
EBITDA
21,665,000
21,665,000
11,193,000
14,372,000
10,435,000
Reconciled Cost of Revenue
144,603,000
144,603,000
121,763,000
129,626,000
118,469,000
Reconciled Depreciation
5,879,000
5,879,000
3,410,000
3,167,000
2,037,000
Net Income from Continuing Operation Net Minority Interest
8,178,000
8,178,000
4,584,000
6,215,000
4,693,000
Total Unusual Items Excluding Goodwill
383,000
383,000
530,000
-807,000
-2,760,000
Total Unusual Items
383,000
383,000
530,000
-807,000
-2,760,000
Normalized EBITDA
21,282,000
21,282,000
10,663,000
15,179,000
13,195,000
Tax Rate for Calcs
0.0004
0.0004
0.0002
0.0003
0.0003
Tax Effect of Unusual Items
139,029
139,029
116,600
-271,152
-954,960
3/31/2021 - 3/3/2004
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