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10.10
-0.10
(-0.98%)
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
256,328,000
256,328,000
266,319,000
215,273,000
191,993,000
Cost of Revenue
178,812,000
178,812,000
188,102,000
146,224,000
121,017,000
Gross Profit
77,515,000
77,515,000
78,217,000
69,048,000
70,975,000
Operating Expense
67,842,000
67,842,000
67,405,000
68,596,000
66,123,000
Operating Income
9,673,000
9,673,000
10,812,000
452,000
4,852,000
Net Non Operating Interest Income Expense
-1,393,000
-1,393,000
-1,254,000
-1,248,000
-1,409,000
Pretax Income
9,585,000
9,585,000
17,940,000
837,000
3,739,000
Tax Provision
2,867,000
2,867,000
4,037,000
-94,000
1,463,000
Net Income Common Stockholders
6,155,000
6,155,000
13,215,000
495,000
1,794,000
Diluted NI Available to Com Stockholders
6,155,000
6,155,000
13,215,000
495,000
1,794,000
Basic EPS
166.24
166.24
356.92
13.37
48.47
Diluted EPS
166.24
166.24
356.92
13.37
48.47
Basic Average Shares
37,024.78
37,024.78
37,026
37,025
37,024
Diluted Average Shares
37,028.73
37,024.78
37,026
37,025
37,024
Total Operating Income as Reported
9,672,000
9,672,000
10,811,000
451,000
4,851,000
Total Expenses
246,654,000
246,654,000
255,507,000
214,820,000
187,140,000
Net Income from Continuing & Discontinued Operation
6,155,000
6,155,000
13,215,000
495,000
1,794,000
Normalized Income
6,925,274.60
6,925,274.60
8,564,225
288,408
2,292,771
Interest Income
70,000
70,000
12,000
12,000
7,000
Interest Expense
1,416,000
1,416,000
1,201,000
1,181,000
1,360,000
Net Interest Income
-1,393,000
-1,393,000
-1,254,000
-1,248,000
-1,409,000
EBIT
11,001,000
11,001,000
19,141,000
2,018,000
5,099,000
EBITDA
31,405,000
31,405,000
39,518,000
22,847,000
24,654,000
Reconciled Cost of Revenue
178,812,000
178,812,000
188,102,000
146,224,000
121,017,000
Reconciled Depreciation
20,404,000
20,404,000
20,377,000
20,829,000
19,555,000
Net Income from Continuing Operation Net Minority Interest
6,155,000
6,155,000
13,215,000
495,000
1,794,000
Total Unusual Items Excluding Goodwill
-1,099,000
-1,099,000
6,001,000
269,000
-819,000
Total Unusual Items
-1,099,000
-1,099,000
6,001,000
269,000
-819,000
Normalized EBITDA
32,504,000
32,504,000
33,517,000
22,578,000
25,473,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-328,725.40
-328,725.40
1,350,225
62,408
-320,229
3/31/2021 - 1/3/2000
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