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1,010.35
+0.05
+(0.00%)
At close: February 21 at 3:45:41 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
90,605,200
96,627,200
86,822,700
74,612,200
66,101,300
Cost of Revenue
47,142,300
51,249,300
50,971,000
40,010,600
33,394,900
Gross Profit
43,462,900
45,377,900
35,851,700
34,601,600
32,706,400
Operating Expense
37,665,500
36,752,500
33,105,200
27,423,100
22,826,800
Operating Income
5,797,400
8,625,400
2,746,500
7,178,500
9,879,600
Net Non Operating Interest Income Expense
-3,136,500
-3,491,800
-3,272,300
-2,242,000
-2,720,100
Pretax Income
3,227,100
5,799,300
431,100
5,377,500
7,125,900
Tax Provision
907,500
1,593,700
26,100
1,391,600
824,500
Net Income Common Stockholders
2,319,600
4,205,600
405,000
3,985,900
6,301,400
Diluted NI Available to Com Stockholders
2,319,600
4,205,600
405,000
3,985,900
6,301,400
Basic EPS
30.12
54.61
5.26
51.76
81.83
Diluted EPS
30.12
54.61
5.26
51.76
81.83
Basic Average Shares
76,956.33
77,005.35
77,005.35
77,005.35
77,005.35
Diluted Average Shares
76,956.33
77,005.35
77,005.35
77,005.35
77,005.35
Rent Expense Supplemental
--
312,200
287,800
260,200
239,400
Total Expenses
84,807,800
88,001,800
84,076,200
67,433,700
56,221,700
Net Income from Continuing & Discontinued Operation
2,319,600
4,205,600
405,000
3,985,900
6,301,400
Normalized Income
2,064,861.62
3,950,405.30
325,803.76
4,110,757.53
6,607,012.46
Interest Income
--
213,000
101,100
184,600
275,000
Interest Expense
3,338,800
3,694,100
3,361,800
2,413,400
2,950,000
Net Interest Income
-3,136,500
-3,491,800
-3,272,300
-2,242,000
-2,720,100
EBIT
6,565,900
9,493,400
3,792,900
7,790,900
10,075,900
EBITDA
12,359,000
15,276,500
8,891,700
11,760,300
13,783,500
Reconciled Cost of Revenue
47,142,300
51,249,300
50,971,000
40,010,600
33,394,900
Reconciled Depreciation
5,793,100
5,783,100
5,098,800
3,969,400
3,707,600
Net Income from Continuing Operation Net Minority Interest
2,319,600
4,205,600
405,000
3,985,900
6,301,400
Total Unusual Items Excluding Goodwill
354,400
351,900
84,300
-167,100
-345,600
Total Unusual Items
354,400
351,900
84,300
-166,100
-345,600
Normalized EBITDA
12,004,600
14,924,600
8,807,400
11,926,400
14,129,100
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
99,661.62
96,705.30
5,103.76
-43,242.47
-39,987.54
3/31/2021 - 4/26/2000
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