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37.23
0.00
(0.00%)
As of February 21 at 3:00:00 PM EST. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
540,152,000
540,152,000
456,479,000
389,901,000
374,206,000
Cost of Revenue
285,260,000
285,260,000
252,019,000
217,091,000
210,036,000
Gross Profit
254,891,000
254,891,000
204,459,000
172,810,000
164,169,000
Operating Expense
176,091,000
176,091,000
160,050,000
142,142,000
132,569,000
Operating Income
78,800,000
78,800,000
44,409,000
30,668,000
31,600,000
Net Non Operating Interest Income Expense
708,000
708,000
-33,000
-79,000
-173,000
Pretax Income
87,760,000
87,760,000
49,799,000
30,092,000
31,524,000
Tax Provision
21,768,000
21,768,000
7,863,000
6,432,000
10,220,000
Net Income Common Stockholders
61,685,000
61,685,000
38,920,000
21,267,000
19,219,000
Diluted NI Available to Com Stockholders
61,685,000
61,685,000
38,920,000
21,267,000
19,219,000
Basic EPS
469.66
469.66
291.62
159.34
144.00
Diluted EPS
469.66
469.66
291.62
159.34
144.00
Basic Average Shares
131,343.50
131,343.50
133,464.88
133,465.62
133,466.51
Diluted Average Shares
131,343.50
131,343.50
133,464.88
133,465.62
133,466.51
Total Operating Income as Reported
78,800,000
78,800,000
44,409,000
30,668,000
31,599,000
Total Expenses
461,351,000
461,351,000
412,069,000
359,233,000
342,605,000
Net Income from Continuing & Discontinued Operation
61,685,000
61,685,000
38,920,000
21,267,000
19,219,000
Normalized Income
58,971,032
58,971,032
37,934,860
25,936,626
20,992,148
Interest Income
1,887,000
1,887,000
1,058,000
605,000
393,000
Interest Expense
1,179,000
1,179,000
1,091,000
684,000
566,000
Net Interest Income
708,000
708,000
-33,000
-79,000
-173,000
EBIT
88,939,000
88,939,000
50,890,000
30,776,000
32,090,000
EBITDA
111,509,000
111,509,000
70,586,000
48,731,000
49,652,000
Reconciled Cost of Revenue
285,260,000
285,260,000
252,019,000
217,091,000
210,036,000
Reconciled Depreciation
22,570,000
22,570,000
19,696,000
17,955,000
17,562,000
Net Income from Continuing Operation Net Minority Interest
61,685,000
61,685,000
38,920,000
21,267,000
19,219,000
Total Unusual Items Excluding Goodwill
3,609,000
3,609,000
1,170,000
-5,941,000
-2,623,000
Total Unusual Items
3,609,000
3,609,000
1,170,000
-5,941,000
-2,623,000
Normalized EBITDA
107,900,000
107,900,000
69,416,000
54,672,000
52,275,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
895,032
895,032
184,860
-1,271,374
-849,852
3/31/2021 - 2/7/2014
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