1,843.00
-14.10
(-0.76%)
At close: January 21 at 3:29:02 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
133,430,400.00
138,629,000.00
151,288,400.00
123,171,000.00
108,334,300.00
Cost of Revenue
163,451,000.00
166,336,900.00
236,710,100.00
143,645,900.00
98,013,500.00
Gross Profit
-30,020,600.00
-27,707,900.00
-85,421,700.00
-20,474,900.00
10,320,800.00
Operating Expense
-49,216,900.00
-50,099,600.00
-114,529,100.00
-41,309,700.00
-8,616,700.00
Operating Income
19,196,300.00
22,391,700.00
29,107,400.00
20,834,800.00
18,937,500.00
Net Non Operating Interest Income Expense
-315,800.00
51,500.00
-318,200.00
263,600.00
-640,300.00
Pretax Income
18,410,600.00
21,884,500.00
27,008,400.00
20,497,500.00
17,859,500.00
Tax Provision
4,807,000.00
5,478,100.00
6,879,100.00
5,212,900.00
4,568,000.00
Net Income Common Stockholders
13,663,100.00
16,421,900.00
20,129,300.00
15,284,600.00
13,291,500.00
Diluted NI Available to Com Stockholders
13,663,100.00
16,421,900.00
20,129,300.00
15,284,600.00
13,291,500.00
Basic EPS
46.43
55.81
68.51
52.09
45.34
Diluted EPS
46.37
55.75
68.38
51.98
45.22
Basic Average Shares
294,299.82
294,289.09
293,815.00
293,433.93
293,165.65
Diluted Average Shares
294,640.92
294,581.08
294,387.40
294,070.82
293,959.96
Rent Expense Supplemental
--
192,000.00
163,200.00
124,100.00
112,200.00
Total Expenses
114,234,100.00
116,237,300.00
122,181,000.00
102,336,200.00
89,396,800.00
Net Income from Continuing & Discontinued Operation
13,663,100.00
16,421,900.00
20,129,300.00
15,284,600.00
13,291,500.00
Normalized Income
13,606,500.23
16,364,474.41
20,034,200.01
15,300,035.60
13,295,146.71
Interest Income
--
1,917,200.00
1,581,800.00
1,018,300.00
416,400.00
Interest Expense
2,128,100.00
1,760,800.00
1,791,700.00
678,500.00
983,500.00
Net Interest Income
-315,800.00
51,500.00
-318,200.00
263,600.00
-640,300.00
EBIT
20,538,700.00
23,645,300.00
28,800,100.00
21,176,000.00
18,843,000.00
EBITDA
23,146,200.00
25,930,900.00
30,619,600.00
22,902,500.00
20,573,800.00
Reconciled Cost of Revenue
163,451,000.00
166,336,900.00
236,710,100.00
143,645,900.00
98,013,500.00
Reconciled Depreciation
2,607,500.00
2,285,600.00
1,819,500.00
1,726,500.00
1,730,800.00
Net Income from Continuing Operation Net Minority Interest
13,663,100.00
16,421,900.00
20,129,300.00
15,284,600.00
13,291,500.00
Total Unusual Items Excluding Goodwill
76,600.00
76,600.00
127,600.00
-20,700.00
-4,900.00
Total Unusual Items
76,600.00
76,600.00
127,600.00
-20,700.00
-4,900.00
Normalized EBITDA
23,069,600.00
25,854,300.00
30,492,000.00
22,923,200.00
20,578,700.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
20,000.23
19,174.41
32,500.01
-5,264.40
-1,253.29
3/31/2021 - 5/29/2000
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