814.30
-1.45
(-0.18%)
As of 9:51:36 AM GMT+5:30. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
205,794,800.00
163,550,100.00
130,650,700.00
109,602,100.00
97,298,200.00
Cost of Revenue
93,111,800.00
81,565,400.00
65,208,900.00
52,049,600.00
41,696,600.00
Gross Profit
112,683,000.00
81,984,700.00
65,441,800.00
57,552,500.00
55,601,600.00
Operating Expense
60,164,100.00
37,684,100.00
36,070,100.00
28,858,600.00
28,982,700.00
Operating Income
52,518,900.00
44,300,600.00
29,371,700.00
28,693,900.00
26,618,900.00
Net Non Operating Interest Income Expense
-27,472,800.00
-23,798,900.00
-22,867,000.00
-18,559,600.00
-14,414,300.00
Pretax Income
6,081,300.00
17,795,600.00
17,117,200.00
17,004,900.00
16,199,000.00
Tax Provision
2,924,200.00
5,801,300.00
4,353,300.00
4,360,600.00
4,242,300.00
Net Income Common Stockholders
5,373,800.00
11,372,800.00
12,365,000.00
9,783,100.00
9,923,600.00
Diluted NI Available to Com Stockholders
5,373,800.00
11,372,800.00
12,365,000.00
9,783,100.00
9,923,600.00
Basic EPS
4.86
10.20
11.10
8.90
9.02
Diluted EPS
4.86
10.20
11.10
8.90
9.02
Basic Average Shares
1,130,321.70
1,115,492.68
1,113,731.08
1,099,810.08
1,099,810.08
Diluted Average Shares
1,130,321.70
1,115,492.68
1,113,731.08
1,099,810.08
1,099,810.08
Rent Expense Supplemental
--
225,200.00
249,700.00
171,500.00
152,600.00
Total Expenses
153,275,900.00
119,249,500.00
101,279,000.00
80,908,200.00
70,679,300.00
Net Income from Continuing & Discontinued Operation
5,408,200.00
11,411,000.00
12,521,200.00
12,332,900.00
11,301,400.00
Normalized Income
15,595,790.00
11,069,617.13
12,344,325.45
12,357,363.39
17,293,995.59
Interest Income
--
3,866,200.00
4,947,700.00
5,089,900.00
4,669,500.00
Interest Expense
30,682,900.00
27,009,000.00
27,397,500.00
23,439,200.00
18,929,600.00
Net Interest Income
-27,472,800.00
-23,798,900.00
-22,867,000.00
-18,559,600.00
-14,414,300.00
EBIT
36,764,200.00
44,804,600.00
44,514,700.00
40,444,100.00
35,128,600.00
EBITDA
55,911,100.00
62,641,600.00
60,658,300.00
54,741,100.00
48,417,400.00
Reconciled Cost of Revenue
93,111,800.00
81,565,400.00
65,208,900.00
52,049,600.00
41,696,600.00
Reconciled Depreciation
19,146,900.00
17,837,000.00
16,143,600.00
14,297,000.00
13,288,800.00
Net Income from Continuing Operation Net Minority Interest
5,408,200.00
11,411,000.00
12,521,200.00
12,332,900.00
11,301,400.00
Total Unusual Items Excluding Goodwill
-14,553,700.00
506,500.00
237,200.00
-32,900.00
-8,118,800.00
Total Unusual Items
-14,553,700.00
506,500.00
237,200.00
-32,900.00
-8,118,800.00
Normalized EBITDA
70,464,800.00
62,135,100.00
60,421,100.00
54,774,000.00
56,536,200.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-4,366,110.00
165,117.13
60,325.45
-8,436.61
-2,126,204.41
3/31/2021 - 8/16/2023
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