At close: December 20 at 3:30:02 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
27,085,200.00
26,984,800.00
22,046,600.00
14,276,900.00
8,631,000.00
Cost of Revenue
23,221,500.00
23,402,200.00
18,922,200.00
11,953,100.00
7,118,100.00
Gross Profit
3,863,700.00
3,582,600.00
3,124,400.00
2,323,800.00
1,512,900.00
Operating Expense
2,330,500.00
1,592,000.00
1,803,500.00
1,130,500.00
824,300.00
Operating Income
1,533,200.00
1,990,600.00
1,320,900.00
1,193,300.00
688,600.00
Net Non Operating Interest Income Expense
-693,300.00
-587,700.00
-182,400.00
-44,600.00
-57,900.00
Pretax Income
972,300.00
1,425,700.00
1,148,200.00
1,163,800.00
630,300.00
Tax Provision
186,300.00
373,000.00
307,100.00
288,100.00
156,500.00
Net Income Common Stockholders
749,500.00
1,013,700.00
809,500.00
878,400.00
490,700.00
Diluted NI Available to Com Stockholders
749,500.00
1,013,700.00
809,500.00
878,400.00
490,700.00
Basic EPS
2.38
3.50
2.85
3.09
1.74
Diluted EPS
2.31
3.30
2.80
3.09
1.73
Basic Average Shares
315,281.88
289,771.78
284,011.92
284,011.92
284,011.92
Diluted Average Shares
324,117.82
307,559.85
289,107.81
284,011.92
284,011.92
Rent Expense Supplemental
--
--
475,700.00
316,300.00
235,100.00
Total Expenses
25,552,000.00
24,994,200.00
20,725,700.00
13,083,600.00
7,942,400.00
Net Income from Continuing & Discontinued Operation
749,500.00
1,013,700.00
809,500.00
878,400.00
490,700.00
Normalized Income
749,500.00
1,013,700.00
809,500.00
878,400.00
491,150.00
Interest Income
--
150,300.00
91,200.00
48,000.00
28,200.00
Interest Expense
783,600.00
678,000.00
219,300.00
73,600.00
70,800.00
Net Interest Income
-693,300.00
-587,700.00
-182,400.00
-44,600.00
-57,900.00
EBIT
1,755,900.00
2,103,700.00
1,367,500.00
1,237,400.00
701,100.00
EBITDA
3,695,700.00
3,706,700.00
2,208,300.00
1,904,900.00
1,223,000.00
Reconciled Cost of Revenue
23,221,500.00
23,402,200.00
18,922,200.00
11,953,100.00
7,118,100.00
Reconciled Depreciation
1,939,800.00
1,603,000.00
840,800.00
667,500.00
521,900.00
Net Income from Continuing Operation Net Minority Interest
749,500.00
1,013,700.00
809,500.00
878,400.00
490,700.00
Total Unusual Items Excluding Goodwill
--
--
--
--
-600.00
Total Unusual Items
--
--
--
--
-600.00
Normalized EBITDA
3,695,700.00
3,706,700.00
2,208,300.00
1,904,900.00
1,223,600.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
--
--
--
--
-150.00
3/31/2021 - 10/23/2020
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