At close: 3:30 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
Total Revenue
82,398,900.00
73,294,600.00
54,814,600.00
36,875,100.00
Cost of Revenue
58,200,900.00
51,180,700.00
36,126,900.00
24,715,600.00
Gross Profit
24,198,000.00
22,113,900.00
18,687,700.00
12,159,500.00
Operating Expense
2,569,900.00
2,496,700.00
2,218,900.00
1,490,900.00
Operating Income
21,628,100.00
19,617,200.00
16,468,800.00
10,668,600.00
Net Non Operating Interest Income Expense
--
1,116,900.00
546,400.00
138,200.00
Pretax Income
23,975,500.00
21,613,200.00
17,000,600.00
9,598,600.00
Tax Provision
5,510,300.00
4,301,000.00
4,422,600.00
2,502,400.00
Net Income Common Stockholders
18,465,200.00
17,312,200.00
12,578,000.00
7,096,200.00
Diluted NI Available to Com Stockholders
18,465,200.00
17,312,200.00
12,578,000.00
7,096,200.00
Basic EPS
2.22
2.08
1.51
0.85
Diluted EPS
2.22
2.08
1.51
0.85
Basic Average Shares
8,328,146.70
8,328,146.70
8,328,146.70
8,328,146.70
Diluted Average Shares
8,328,146.70
8,328,146.70
8,328,146.70
8,328,146.70
Rent Expense Supplemental
--
74,000.00
61,200.00
44,300.00
Total Expenses
60,770,800.00
53,677,400.00
38,345,800.00
26,206,500.00
Net Income from Continuing & Discontinued Operation
18,465,200.00
17,312,200.00
12,578,000.00
7,096,200.00
Normalized Income
17,520,433.02
16,611,244.90
12,591,836.13
7,991,788.02
Interest Income
--
1,166,900.00
593,900.00
182,100.00
Interest Expense
--
29,000.00
27,700.00
24,600.00
Net Interest Income
--
1,116,900.00
546,400.00
138,200.00
EBIT
23,653,100.00
21,642,200.00
17,028,300.00
9,623,200.00
EBITDA
24,054,300.00
22,038,200.00
17,362,300.00
9,880,800.00
Reconciled Cost of Revenue
58,200,900.00
51,180,700.00
36,126,900.00
24,715,600.00
Reconciled Depreciation
401,200.00
396,000.00
334,000.00
257,600.00
Net Income from Continuing Operation Net Minority Interest
18,465,200.00
17,312,200.00
12,578,000.00
7,096,200.00
Total Unusual Items Excluding Goodwill
1,226,700.00
875,100.00
-18,700.00
-1,211,400.00
Total Unusual Items
1,226,700.00
875,100.00
-18,700.00
-1,211,400.00
Normalized EBITDA
22,827,600.00
21,163,100.00
17,381,000.00
11,092,200.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
281,933.02
174,144.90
-4,863.87
-315,811.98
3/31/2022 - 9/16/2024
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