959.55
+49.35
+(5.42%)
As of 10:46:15 AM GMT+5:30. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
54,744,200.00
49,049,700.00
32,969,800.00
25,470,400.00
22,867,600.00
Cost of Revenue
23,432,000.00
21,016,000.00
15,102,500.00
11,886,200.00
11,178,600.00
Gross Profit
31,312,200.00
28,033,700.00
17,867,300.00
13,584,200.00
11,689,000.00
Operating Expense
4,817,600.00
4,502,500.00
3,718,400.00
2,223,900.00
1,238,500.00
Operating Income
26,494,600.00
23,531,200.00
14,148,900.00
11,360,300.00
10,450,500.00
Net Non Operating Interest Income Expense
--
-1,416,800.00
-1,122,900.00
-1,561,600.00
-1,340,900.00
Pretax Income
17,917,600.00
19,391,800.00
11,054,200.00
4,807,900.00
1,804,000.00
Tax Provision
4,576,200.00
4,932,500.00
2,793,600.00
1,277,200.00
490,000.00
Net Income Common Stockholders
13,341,400.00
14,459,300.00
8,260,600.00
3,530,700.00
1,340,200.00
Diluted NI Available to Com Stockholders
13,341,400.00
14,459,300.00
8,260,600.00
3,530,700.00
1,340,200.00
Basic EPS
83.76
90.88
52.04
22.29
8.96
Diluted EPS
83.33
90.41
51.82
22.20
8.90
Basic Average Shares
159,295.36
159,100.78
158,735.42
158,398.95
149,540.01
Diluted Average Shares
160,122.91
159,932.92
159,420.41
159,021.05
150,543.04
Rent Expense Supplemental
--
347,700.00
298,900.00
232,900.00
192,800.00
Total Expenses
28,249,600.00
25,518,500.00
18,820,900.00
14,110,100.00
12,417,100.00
Net Income from Continuing & Discontinued Operation
13,341,400.00
14,459,300.00
8,260,600.00
3,530,700.00
1,340,200.00
Normalized Income
18,716,202.53
16,533,968.48
9,776,460.68
7,249,247.72
6,698,391.91
Interest Income
--
875,600.00
496,600.00
338,000.00
256,200.00
Interest Expense
--
2,178,500.00
1,586,900.00
1,865,200.00
1,508,800.00
Net Interest Income
--
-1,416,800.00
-1,122,900.00
-1,561,600.00
-1,340,900.00
EBIT
24,533,700.00
21,570,300.00
12,641,100.00
6,673,100.00
3,312,800.00
EBITDA
25,117,200.00
22,081,800.00
13,139,500.00
7,145,400.00
3,753,500.00
Reconciled Cost of Revenue
23,432,000.00
21,016,000.00
15,102,500.00
11,886,200.00
11,178,600.00
Reconciled Depreciation
583,500.00
511,500.00
498,400.00
472,300.00
440,700.00
Net Income from Continuing Operation Net Minority Interest
13,341,400.00
14,459,300.00
8,260,600.00
3,530,700.00
1,340,200.00
Total Unusual Items Excluding Goodwill
-7,218,400.00
-2,782,400.00
-2,028,500.00
-5,063,700.00
-7,356,300.00
Total Unusual Items
-7,218,400.00
-2,782,400.00
-2,028,500.00
-5,063,700.00
-7,356,300.00
Normalized EBITDA
32,335,600.00
24,864,200.00
15,168,000.00
12,209,100.00
11,109,800.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-1,843,597.47
-707,731.52
-512,639.32
-1,345,152.28
-1,998,108.09
3/31/2021 - 8/23/2018
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