23.00
0.00
(0.00%)
At close: April 17 at 4:00:00 PM EDT
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
216,497,000
216,497,000
215,625,000
176,421,000
137,247,000
Cost of Revenue
101,731,000
101,731,000
103,223,000
86,328,000
69,351,000
Gross Profit
114,766,000
114,766,000
112,401,000
90,093,000
67,895,000
Operating Expense
103,561,000
103,561,000
92,864,000
74,178,000
61,301,000
Operating Income
11,205,000
11,205,000
19,537,000
15,915,000
6,594,000
Net Non Operating Interest Income Expense
-2,038,000
-2,038,000
-1,100,000
-537,000
-509,000
Pretax Income
4,446,000
4,446,000
16,038,000
14,645,000
4,919,000
Tax Provision
-764,000
-764,000
4,075,000
3,698,000
2,430,000
Net Income Common Stockholders
4,940,000
4,940,000
11,806,000
10,699,000
2,376,000
Diluted NI Available to Com Stockholders
4,940,000
4,940,000
11,806,000
10,699,000
2,376,000
Basic EPS
46.90
--
112.16
101.71
22.59
Diluted EPS
46.89
--
112.15
101.69
22.59
Basic Average Shares
105,334.67
--
105,266.95
105,201.50
105,177.59
Diluted Average Shares
105,352.95
--
105,269.73
105,211.92
105,177.59
Total Operating Income as Reported
11,204,000
11,204,000
19,537,000
15,914,000
6,593,000
Total Expenses
205,292,000
205,292,000
196,087,000
160,506,000
130,652,000
Net Income from Continuing & Discontinued Operation
4,940,000
4,940,000
11,806,000
10,699,000
2,376,000
Normalized Income
8,408,082.80
8,408,082.80
13,355,980.20
10,751,325
2,674,334
Interest Income
336,000
336,000
189,000
79,000
92,000
Interest Expense
2,374,000
2,374,000
1,289,000
616,000
601,000
Net Interest Income
-2,038,000
-2,038,000
-1,100,000
-537,000
-509,000
EBIT
6,820,000
6,820,000
17,327,000
15,261,000
5,520,000
EBITDA
21,106,000
21,106,000
29,299,000
24,936,000
14,794,000
Reconciled Cost of Revenue
101,731,000
101,731,000
103,223,000
86,328,000
69,351,000
Reconciled Depreciation
14,286,000
14,286,000
11,972,000
9,675,000
9,274,000
Net Income from Continuing Operation Net Minority Interest
4,940,000
4,940,000
11,806,000
10,699,000
2,376,000
Total Unusual Items Excluding Goodwill
-4,188,000
-4,188,000
-2,078,000
-70,000
-430,000
Total Unusual Items
-4,188,000
-4,188,000
-2,078,000
-70,000
-430,000
Normalized EBITDA
25,294,000
25,294,000
31,377,000
25,006,000
15,224,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-719,917.20
-719,917.20
-528,019.80
-17,675
-131,666
3/31/2021 - 7/1/2014
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