1,043.95
-2.90
(-0.28%)
At close: 3:29:48 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
112,071,600.00
108,651,200.00
114,793,300.00
95,730,500.00
82,738,900.00
Cost of Revenue
79,960,400.00
79,596,500.00
81,787,300.00
63,162,800.00
57,222,000.00
Gross Profit
32,111,200.00
29,054,700.00
33,006,000.00
32,567,700.00
25,516,900.00
Operating Expense
23,959,800.00
21,980,400.00
18,844,100.00
16,924,900.00
16,068,800.00
Operating Income
8,151,400.00
7,074,300.00
14,161,900.00
15,642,800.00
9,448,100.00
Net Non Operating Interest Income Expense
-691,500.00
-417,300.00
36,700.00
-298,900.00
-736,500.00
Pretax Income
8,193,900.00
6,987,400.00
14,131,300.00
15,649,800.00
8,891,700.00
Tax Provision
2,978,900.00
2,516,400.00
5,022,900.00
4,988,500.00
2,169,100.00
Net Income Common Stockholders
5,215,000.00
4,471,000.00
9,108,400.00
10,673,500.00
6,732,800.00
Diluted NI Available to Com Stockholders
5,215,000.00
4,471,000.00
9,108,400.00
10,673,500.00
6,732,800.00
Basic EPS
33.44
28.67
58.41
68.45
43.17
Diluted EPS
33.44
28.67
58.41
68.45
43.17
Basic Average Shares
155,976.53
155,942.30
155,942.30
155,942.30
155,942.30
Diluted Average Shares
155,976.53
155,942.30
155,942.30
155,942.30
155,942.30
Rent Expense Supplemental
171,200.00
116,000.00
145,300.00
161,700.00
154,600.00
Total Expenses
103,920,200.00
101,576,900.00
100,631,400.00
80,087,700.00
73,290,800.00
Net Income from Continuing & Discontinued Operation
5,215,000.00
4,471,000.00
9,108,400.00
10,673,500.00
6,732,800.00
Normalized Income
4,954,119.53
4,208,718.91
9,168,536.98
10,386,015.90
6,572,516.68
Interest Income
145,900.00
353,800.00
529,300.00
374,300.00
287,600.00
Interest Expense
1,012,900.00
738,700.00
461,100.00
627,400.00
981,900.00
Net Interest Income
-691,500.00
-417,300.00
36,700.00
-298,900.00
-736,500.00
EBIT
9,206,800.00
7,726,100.00
14,592,400.00
16,277,200.00
9,873,600.00
EBITDA
12,648,400.00
10,755,400.00
17,194,000.00
18,656,700.00
12,204,700.00
Reconciled Cost of Revenue
79,960,400.00
79,596,500.00
81,787,300.00
63,162,800.00
57,222,000.00
Reconciled Depreciation
3,441,600.00
3,029,300.00
2,601,600.00
2,379,500.00
2,331,100.00
Net Income from Continuing Operation Net Minority Interest
5,215,000.00
4,471,000.00
9,108,400.00
10,673,500.00
6,732,800.00
Total Unusual Items Excluding Goodwill
409,900.00
409,900.00
-93,300.00
422,000.00
212,000.00
Total Unusual Items
409,900.00
409,900.00
-93,300.00
422,000.00
212,000.00
Normalized EBITDA
12,238,500.00
10,345,500.00
17,287,300.00
18,234,700.00
11,992,700.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
149,019.53
147,618.91
-33,163.02
134,515.90
51,716.68
3/31/2021 - 7/1/2002
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