As of 2:34:24 PM GMT+5:30. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
167,886,700.00
162,340,200.00
141,759,000.00
101,270,700.00
86,615,600.00
Cost of Revenue
94,110,000.00
92,197,900.00
84,741,500.00
59,556,800.00
52,515,800.00
Gross Profit
73,776,700.00
70,142,300.00
57,017,500.00
41,713,900.00
34,099,800.00
Operating Expense
34,988,500.00
32,166,800.00
27,364,900.00
24,510,700.00
20,692,900.00
Operating Income
38,788,200.00
37,975,500.00
29,652,600.00
17,203,200.00
13,406,900.00
Net Non Operating Interest Income Expense
1,506,200.00
1,529,200.00
1,491,600.00
-187,800.00
2,950,800.00
Pretax Income
54,859,800.00
52,020,200.00
37,996,300.00
22,025,100.00
17,983,900.00
Tax Provision
12,177,700.00
12,010,100.00
8,856,900.00
5,258,500.00
4,515,000.00
Net Income Common Stockholders
42,682,100.00
40,010,100.00
29,139,400.00
16,766,000.00
13,468,900.00
Diluted NI Available to Com Stockholders
42,682,100.00
40,010,100.00
29,139,400.00
16,766,000.00
13,468,900.00
Basic EPS
155.84
146.18
106.56
61.33
49.30
Diluted EPS
155.52
145.92
106.38
61.26
49.24
Basic Average Shares
273,891.02
273,712.46
273,454.54
273,373.55
273,178.70
Diluted Average Shares
273,963.66
273,712.46
273,454.54
273,685.93
273,670.02
Rent Expense Supplemental
--
--
--
281,100.00
144,500.00
Total Expenses
129,098,500.00
124,364,700.00
112,106,400.00
84,067,500.00
73,208,700.00
Net Income from Continuing & Discontinued Operation
42,682,100.00
40,010,100.00
29,139,400.00
16,766,000.00
13,468,900.00
Normalized Income
36,897,121.66
34,291,261.96
26,832,485.14
16,766,000.00
12,680,938.01
Interest Income
--
2,038,000.00
1,771,800.00
2,453,800.00
3,115,300.00
Interest Expense
531,800.00
508,800.00
280,200.00
187,800.00
164,500.00
Net Interest Income
1,506,200.00
1,529,200.00
1,491,600.00
-187,800.00
2,950,800.00
EBIT
55,391,600.00
52,529,000.00
38,276,500.00
22,212,900.00
18,148,400.00
EBITDA
62,006,400.00
58,505,000.00
43,538,600.00
26,732,200.00
22,655,700.00
Reconciled Cost of Revenue
94,110,000.00
92,197,900.00
84,741,500.00
59,556,800.00
52,515,800.00
Reconciled Depreciation
6,614,800.00
5,976,000.00
5,262,100.00
4,519,300.00
4,507,300.00
Net Income from Continuing Operation Net Minority Interest
42,682,100.00
40,010,100.00
29,139,400.00
16,766,000.00
13,468,900.00
Total Unusual Items Excluding Goodwill
7,435,500.00
7,435,500.00
3,008,100.00
1,510,700.00
1,052,100.00
Total Unusual Items
7,435,500.00
7,435,500.00
3,008,100.00
1,510,700.00
1,052,100.00
Normalized EBITDA
54,570,900.00
51,069,500.00
40,530,500.00
26,732,200.00
21,603,600.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
1,650,521.66
1,716,661.96
701,185.14
--
264,138.01
3/31/2021 - 1/1/1996
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