2,504.00
+12.45
+(0.50%)
At close: April 17 at 3:29:31 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
103,119,900
93,043,700
96,461,600
82,089,700
56,753,000
Cost of Revenue
52,610,800
48,151,800
51,660,000
39,993,600
24,875,500
Gross Profit
50,509,100
44,891,900
44,801,600
42,096,100
31,877,500
Operating Expense
32,010,300
28,832,900
33,360,600
26,552,600
17,925,600
Operating Income
18,498,800
16,059,000
11,441,000
15,543,500
13,951,900
Net Non Operating Interest Income Expense
-528,700
-560,300
-85,100
321,500
285,500
Pretax Income
23,490,800
19,410,000
14,347,900
19,821,500
15,549,200
Tax Provision
5,759,200
4,695,100
3,773,900
5,467,700
3,773,900
Net Income Common Stockholders
17,731,600
14,714,900
10,574,000
14,353,800
11,775,300
Diluted NI Available to Com Stockholders
17,731,600
14,714,900
10,574,000
14,353,800
11,775,300
Basic EPS
91.72
76.12
54.70
74.25
60.91
Diluted EPS
91.72
76.12
54.70
74.25
60.91
Basic Average Shares
193,328.53
193,317.19
193,317.19
193,317.19
193,317.19
Diluted Average Shares
193,328.53
193,317.19
193,317.19
193,317.19
193,317.19
Rent Expense Supplemental
--
123,300
111,500
98,500
76,300
Total Expenses
84,621,100
76,984,700
85,020,600
66,546,200
42,801,100
Net Income from Continuing & Discontinued Operation
17,731,600
14,714,900
10,574,000
14,353,800
11,775,300
Normalized Income
16,215,369.61
13,192,084.44
10,214,358.64
13,495,320.18
11,280,183.80
Interest Income
--
473,900
364,300
415,000
403,100
Interest Expense
975,600
1,007,200
424,900
84,500
106,200
Net Interest Income
-528,700
-560,300
-85,100
321,500
285,500
EBIT
24,466,400
20,417,200
14,772,800
19,906,000
15,655,400
EBITDA
31,232,200
26,924,400
20,480,900
24,459,700
19,818,400
Reconciled Cost of Revenue
52,610,800
48,151,800
51,660,000
39,993,600
24,875,500
Reconciled Depreciation
6,765,800
6,507,200
5,708,100
4,553,700
4,163,000
Net Income from Continuing Operation Net Minority Interest
17,731,600
14,714,900
10,574,000
14,353,800
11,775,300
Total Unusual Items Excluding Goodwill
2,008,700
2,008,700
488,000
1,185,500
653,800
Total Unusual Items
2,008,700
2,008,700
488,000
1,185,500
653,800
Normalized EBITDA
29,223,500
24,915,700
19,992,900
23,274,200
19,164,600
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
492,469.61
485,884.44
128,358.64
327,020.18
158,683.80
3/31/2021 - 1/3/2000
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