1,011.35
+32.40
+(3.31%)
At close: 3:29:58 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
55,665,500
49,049,700
32,969,800
25,470,400
22,867,600
Cost of Revenue
23,985,200
21,016,000
15,102,500
11,886,200
11,178,600
Gross Profit
31,680,300
28,033,700
17,867,300
13,584,200
11,689,000
Operating Expense
4,919,900
4,502,500
3,718,400
2,223,900
1,238,500
Operating Income
26,760,400
23,531,200
14,148,900
11,360,300
10,450,500
Net Non Operating Interest Income Expense
--
-1,416,800
-1,122,900
-1,561,600
-1,340,900
Pretax Income
11,872,600
19,391,800
11,054,200
4,807,900
1,804,000
Tax Provision
3,059,800
4,932,500
2,793,600
1,277,200
490,000
Net Income Common Stockholders
8,812,800
14,459,300
8,260,600
3,530,700
1,340,200
Diluted NI Available to Com Stockholders
8,812,800
14,459,300
8,260,600
3,530,700
1,340,200
Basic EPS
55.30
90.88
52.04
22.29
8.96
Diluted EPS
55.11
90.41
51.82
22.20
8.90
Basic Average Shares
159,396.82
159,100.78
158,735.42
158,398.95
149,540.01
Diluted Average Shares
159,954.09
159,932.92
159,420.41
159,021.05
150,543.04
Rent Expense Supplemental
--
347,700
298,900
232,900
192,800
Total Expenses
28,905,100
25,518,500
18,820,900
14,110,100
12,417,100
Net Income from Continuing & Discontinued Operation
8,812,800
14,459,300
8,260,600
3,530,700
1,340,200
Normalized Income
18,844,276.20
16,533,968.48
9,776,460.68
7,249,247.72
6,698,391.91
Interest Income
--
875,600
496,600
338,000
256,200
Interest Expense
--
2,178,500
1,586,900
1,865,200
1,508,800
Net Interest Income
--
-1,416,800
-1,122,900
-1,561,600
-1,340,900
EBIT
24,799,500
21,570,300
12,641,100
6,673,100
3,312,800
EBITDA
25,407,600
22,081,800
13,139,500
7,145,400
3,753,500
Reconciled Cost of Revenue
23,985,200
21,016,000
15,102,500
11,886,200
11,178,600
Reconciled Depreciation
608,100
511,500
498,400
472,300
440,700
Net Income from Continuing Operation Net Minority Interest
8,812,800
14,459,300
8,260,600
3,530,700
1,340,200
Total Unusual Items Excluding Goodwill
-13,514,400
-2,782,400
-2,028,500
-5,063,700
-7,356,300
Total Unusual Items
-13,514,400
-2,782,400
-2,028,500
-5,063,700
-7,356,300
Normalized EBITDA
38,922,000
24,864,200
15,168,000
12,209,100
11,109,800
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,482,923.80
-707,731.52
-512,639.32
-1,345,152.28
-1,998,108.09
3/31/2021 - 8/23/2018
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