At close: 3:30 PM GMT+5:30
Breakdown
TTM
3/31/2023
3/31/2022
3/31/2021
Total Revenue
23,294,900.00
19,128,000.00
16,353,100.00
15,115,200.00
Cost of Revenue
3,394,200.00
2,878,700.00
2,182,900.00
1,642,000.00
Gross Profit
19,900,700.00
16,249,300.00
14,170,200.00
13,473,200.00
Operating Expense
2,278,600.00
1,864,300.00
1,328,300.00
1,075,500.00
Operating Income
17,622,100.00
14,385,000.00
12,841,900.00
12,397,700.00
Net Non Operating Interest Income Expense
-9,382,700.00
-7,991,900.00
-7,612,000.00
-8,159,700.00
Pretax Income
8,805,400.00
6,958,200.00
5,673,600.00
4,325,100.00
Tax Provision
1,919,600.00
1,510,600.00
1,225,100.00
923,800.00
Net Income Common Stockholders
6,885,800.00
5,447,600.00
4,448,500.00
3,401,300.00
Diluted NI Available to Com Stockholders
6,885,800.00
5,447,600.00
4,448,500.00
3,401,300.00
Basic EPS
16.14
12.77
10.43
7.97
Diluted EPS
16.14
12.77
10.43
7.97
Basic Average Shares
426,518.51
426,518.51
426,518.51
426,518.51
Diluted Average Shares
426,518.51
426,518.51
426,518.51
426,518.51
Rent Expense Supplemental
82,600.00
66,100.00
59,000.00
57,400.00
Total Expenses
5,672,800.00
4,743,000.00
3,511,200.00
2,717,500.00
Net Income from Continuing & Discontinued Operation
6,885,800.00
5,447,600.00
4,448,500.00
3,401,300.00
Normalized Income
6,442,798.47
5,006,825.26
4,102,881.91
3,334,533.83
Interest Expense
9,233,200.00
7,835,600.00
7,381,500.00
7,940,700.00
Net Interest Income
-9,382,700.00
-7,991,900.00
-7,612,000.00
-8,159,700.00
EBIT
18,038,600.00
14,793,800.00
13,055,100.00
12,265,800.00
EBITDA
18,234,900.00
14,958,700.00
13,187,600.00
12,377,700.00
Reconciled Cost of Revenue
3,394,200.00
2,878,700.00
2,182,900.00
1,642,000.00
Reconciled Depreciation
196,300.00
164,900.00
132,500.00
111,900.00
Net Income from Continuing Operation Net Minority Interest
6,885,800.00
5,447,600.00
4,448,500.00
3,401,300.00
Total Unusual Items Excluding Goodwill
566,500.00
563,000.00
440,800.00
84,900.00
Total Unusual Items
566,500.00
563,000.00
440,800.00
84,900.00
Normalized EBITDA
17,668,400.00
14,395,700.00
12,746,800.00
12,292,800.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
123,498.47
122,225.26
95,181.91
18,133.83
3/31/2021 - 5/15/2024
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