10.10
+0.20
+(2.02%)
At close: January 17 at 3:29:01 PM GMT+1
Breakdown
TTM
3/31/2024
3/31/2023
Total Revenue
399,892,000.00
389,267,000.00
345,370,000.00
Operating Expense
313,882,000.00
312,908,000.00
317,592,000.00
Operating Income
86,010,000.00
76,359,000.00
27,778,000.00
Net Non Operating Interest Income Expense
-12,134,000.00
-12,341,000.00
-10,222,000.00
Pretax Income
74,888,000.00
65,541,000.00
19,962,000.00
Tax Provision
22,173,000.00
19,279,000.00
-7,809,000.00
Net Income Common Stockholders
52,714,000.00
46,262,000.00
27,771,000.00
Diluted NI Available to Com Stockholders
52,714,000.00
46,262,000.00
27,771,000.00
Basic EPS
90.73
79.62
47.80
Diluted EPS
90.73
79.62
47.80
Basic Average Shares
581,000.00
581,000.00
581,000.00
Diluted Average Shares
581,000.00
581,000.00
581,000.00
Total Operating Income as Reported
86,009,000.00
76,359,000.00
27,777,000.00
Total Expenses
313,882,000.00
312,908,000.00
317,592,000.00
Net Income from Continuing & Discontinued Operation
52,714,000.00
46,262,000.00
27,771,000.00
Normalized Income
53,201,111.15
46,492,106.53
27,565,944.00
Interest Expense
12,134,000.00
12,341,000.00
10,222,000.00
Net Interest Income
-12,134,000.00
-12,341,000.00
-10,222,000.00
EBIT
87,022,000.00
77,882,000.00
30,184,000.00
EBITDA
159,683,000.00
151,629,000.00
100,561,000.00
Reconciled Depreciation
72,661,000.00
73,747,000.00
70,377,000.00
Net Income from Continuing Operation Net Minority Interest
52,714,000.00
46,262,000.00
27,771,000.00
Total Unusual Items Excluding Goodwill
-692,000.00
-326,000.00
267,000.00
Total Unusual Items
-692,000.00
-326,000.00
267,000.00
Normalized EBITDA
160,375,000.00
151,955,000.00
100,294,000.00
Tax Rate for Calcs
0.00
0.00
0.00
Tax Effect of Unusual Items
-204,888.85
-95,893.47
61,944.00
3/31/2023 - 10/23/2024
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