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14.84
0.00
(0.00%)
At close: April 3 at 4:00:00 PM EDT
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
355,535,000
363,366,000
338,831,000
302,746,000
275,181,000
Cost of Revenue
295,212,000
303,419,000
292,468,000
261,349,000
238,335,000
Gross Profit
60,324,000
59,947,000
46,363,000
41,396,000
36,845,000
Operating Expense
36,550,000
35,751,000
31,034,000
27,008,000
24,540,000
Operating Income
23,774,000
24,196,000
15,329,000
14,388,000
12,305,000
Net Non Operating Interest Income Expense
167,000
125,000
-14,000
-71,000
-117,000
Pretax Income
26,885,000
27,053,000
16,852,000
16,726,000
14,616,000
Tax Provision
6,680,000
6,942,000
4,133,000
5,145,000
4,528,000
Net Income Common Stockholders
19,667,000
19,612,000
12,227,000
11,535,000
10,116,000
Diluted NI Available to Com Stockholders
19,667,000
19,612,000
12,227,000
11,535,000
10,116,000
Basic EPS
296.46
295.68
184.69
169.38
145.56
Diluted EPS
296.46
295.68
184.69
169.38
145.56
Basic Average Shares
66,357.08
66,328.46
66,207.20
68,107.17
69,504.54
Diluted Average Shares
66,385.73
66,328.46
66,207.20
68,107.17
69,504.54
Total Operating Income as Reported
23,770,000
24,192,000
15,326,000
14,383,000
12,300,000
Rent Expense Supplemental
--
2,674,000
2,680,000
2,654,000
2,582,000
Total Expenses
331,762,000
339,170,000
323,502,000
288,357,000
262,875,000
Net Income from Continuing & Discontinued Operation
19,667,000
19,612,000
12,227,000
11,535,000
10,116,000
Normalized Income
18,959,806.21
18,941,071
12,172,640
11,092,559.55
9,845,440.61
Interest Income
444,000
413,000
264,000
166,000
218,000
Interest Expense
277,000
288,000
278,000
237,000
270,000
Net Interest Income
167,000
125,000
-14,000
-71,000
-117,000
EBIT
27,162,000
27,341,000
17,130,000
16,963,000
14,886,000
EBITDA
30,031,000
30,073,000
19,611,000
18,904,000
16,611,000
Reconciled Cost of Revenue
295,212,000
303,419,000
292,468,000
261,349,000
238,335,000
Reconciled Depreciation
2,869,000
2,732,000
2,481,000
1,941,000
1,725,000
Net Income from Continuing Operation Net Minority Interest
19,667,000
19,612,000
12,227,000
11,535,000
10,116,000
Total Unusual Items Excluding Goodwill
941,000
903,000
72,000
639,000
392,000
Total Unusual Items
941,000
903,000
72,000
639,000
392,000
Normalized EBITDA
29,090,000
29,170,000
19,539,000
18,265,000
16,219,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
233,806.21
232,071
17,640
196,559.55
121,440.61
3/31/2021 - 2/17/2023
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