25.75
0.00
(0.00%)
At close: April 8 at 4:00:00 PM EDT
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
632,985,000
632,985,000
706,073,000
515,313,000
434,776,000
Cost of Revenue
461,449,000
461,449,000
525,882,000
361,612,000
285,516,000
Gross Profit
171,535,000
171,535,000
180,191,000
153,701,000
149,260,000
Operating Expense
137,938,000
137,938,000
136,447,000
135,843,000
135,745,000
Operating Income
33,597,000
33,597,000
43,744,000
17,858,000
13,515,000
Net Non Operating Interest Income Expense
129,000
129,000
-456,000
-516,000
-439,000
Pretax Income
40,151,000
40,151,000
47,403,000
21,329,000
13,331,000
Tax Provision
12,847,000
12,847,000
13,682,000
5,870,000
4,739,000
Net Income Common Stockholders
27,304,000
27,304,000
33,721,000
15,459,000
8,592,000
Diluted NI Available to Com Stockholders
27,304,000
27,304,000
33,721,000
15,459,000
8,592,000
Basic EPS
259.71
--
320.80
146.66
81.37
Diluted EPS
259.71
--
320.80
146.66
81.37
Basic Average Shares
105,134.57
--
105,114.37
105,409.06
105,601.03
Diluted Average Shares
105,140.97
--
105,114.37
105,409.06
105,601.03
Total Operating Income as Reported
33,597,000
33,597,000
43,743,000
17,858,000
13,515,000
Total Expenses
599,387,000
599,387,000
662,329,000
497,455,000
421,261,000
Net Income from Continuing & Discontinued Operation
27,304,000
27,304,000
33,721,000
15,459,000
8,592,000
Normalized Income
27,743,960
27,743,960
34,722,606.82
15,881,551.32
10,714,050
Interest Income
971,000
971,000
499,000
210,000
305,000
Interest Expense
842,000
842,000
955,000
726,000
744,000
Net Interest Income
129,000
129,000
-456,000
-516,000
-439,000
EBIT
40,993,000
40,993,000
48,358,000
22,055,000
14,075,000
EBITDA
79,460,000
79,460,000
84,626,000
58,565,000
51,538,000
Reconciled Cost of Revenue
461,449,000
461,449,000
525,882,000
361,612,000
285,516,000
Reconciled Depreciation
38,467,000
38,467,000
36,268,000
36,510,000
37,463,000
Net Income from Continuing Operation Net Minority Interest
27,304,000
27,304,000
33,721,000
15,459,000
8,592,000
Total Unusual Items Excluding Goodwill
-647,000
-647,000
-1,408,000
-583,000
-3,290,000
Total Unusual Items
-647,000
-647,000
-1,408,000
-583,000
-3,290,000
Normalized EBITDA
80,107,000
80,107,000
86,034,000
59,148,000
54,828,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-207,040
-207,040
-406,393.18
-160,448.68
-1,167,950
3/31/2021 - 2/22/2013
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