28.00
-0.40
(-1.41%)
At close: January 24 at 8:18:34 AM GMT+1
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
611,107,000.00
611,107,000.00
588,159,000.00
468,956,000.00
427,061,000.00
Cost of Revenue
414,000,000.00
414,000,000.00
408,461,000.00
330,646,000.00
299,838,000.00
Gross Profit
197,107,000.00
197,107,000.00
179,697,000.00
138,309,000.00
127,223,000.00
Operating Expense
131,746,000.00
131,746,000.00
123,390,000.00
102,822,000.00
94,146,000.00
Operating Income
65,361,000.00
65,361,000.00
56,307,000.00
35,487,000.00
33,077,000.00
Net Non Operating Interest Income Expense
260,000.00
260,000.00
-471,000.00
-291,000.00
-287,000.00
Pretax Income
62,294,000.00
62,294,000.00
49,075,000.00
33,703,000.00
31,509,000.00
Tax Provision
18,821,000.00
18,821,000.00
15,810,000.00
10,676,000.00
10,312,000.00
Net Income Common Stockholders
43,228,000.00
43,228,000.00
33,084,000.00
22,842,000.00
21,251,000.00
Diluted NI Available to Com Stockholders
43,228,000.00
43,228,000.00
33,084,000.00
22,842,000.00
21,251,000.00
Basic EPS
196.03
196.03
149.71
103.40
96.21
Diluted EPS
195.50
195.56
149.34
103.13
95.97
Basic Average Shares
220,517.27
220,517.00
220,993.00
220,922.00
220,881.00
Diluted Average Shares
221,115.09
221,047.25
221,534.75
221,487.44
221,433.78
Total Operating Income as Reported
65,360,000.00
65,360,000.00
56,307,000.00
35,487,000.00
33,077,000.00
Total Expenses
545,746,000.00
545,746,000.00
531,851,000.00
433,468,000.00
393,984,000.00
Net Income from Continuing & Discontinued Operation
43,228,000.00
43,228,000.00
33,084,000.00
22,842,000.00
21,251,000.00
Normalized Income
45,308,040.00
45,308,040.00
36,738,420.00
23,778,393.00
21,674,317.00
Interest Income
1,471,000.00
1,471,000.00
142,000.00
159,000.00
227,000.00
Interest Expense
1,211,000.00
1,211,000.00
613,000.00
450,000.00
514,000.00
Net Interest Income
260,000.00
260,000.00
-471,000.00
-291,000.00
-287,000.00
EBIT
63,505,000.00
63,505,000.00
49,688,000.00
34,153,000.00
32,023,000.00
EBITDA
79,581,000.00
79,581,000.00
64,474,000.00
47,104,000.00
43,597,000.00
Reconciled Cost of Revenue
414,000,000.00
414,000,000.00
408,461,000.00
330,646,000.00
299,838,000.00
Reconciled Depreciation
16,076,000.00
16,076,000.00
14,786,000.00
12,951,000.00
11,574,000.00
Net Income from Continuing Operation Net Minority Interest
43,228,000.00
43,228,000.00
33,084,000.00
22,842,000.00
21,251,000.00
Total Unusual Items Excluding Goodwill
-2,980,000.00
-2,980,000.00
-5,390,000.00
-1,371,000.00
-629,000.00
Total Unusual Items
-2,980,000.00
-2,980,000.00
-5,390,000.00
-1,371,000.00
-629,000.00
Normalized EBITDA
82,561,000.00
82,561,000.00
69,864,000.00
48,475,000.00
44,226,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-899,960.00
-899,960.00
-1,735,580.00
-434,607.00
-205,683.00
3/31/2021 - 1/3/2000
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