1,237.80
-6.80
(-0.55%)
As of 2:42:47 PM GMT+5:30. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
140,720,400
139,740,600
131,986,800
121,742,200
109,360,100
Cost of Revenue
66,257,400
66,331,800
70,439,400
64,118,200
52,453,100
Gross Profit
74,463,000
73,408,800
61,547,400
57,624,000
56,907,000
Operating Expense
46,346,600
44,927,400
38,337,300
34,633,300
34,361,700
Operating Income
28,116,400
28,481,400
23,210,100
22,990,700
22,545,300
Net Non Operating Interest Income Expense
-1,402,100
-975,600
-126,400
-430,200
-1,026,000
Pretax Income
3,479,300
1,982,300
21,327,300
21,552,600
20,803,600
Tax Provision
8,008,200
7,587,800
4,302,700
3,718,700
3,595,400
Net Income Common Stockholders
-4,528,900
-5,605,500
17,024,600
17,833,900
17,208,200
Diluted NI Available to Com Stockholders
-4,528,900
-5,605,500
17,024,600
17,833,900
17,208,200
Basic EPS
-4.43
-5.48
16.65
17.44
16.83
Diluted EPS
-4.43
-5.48
16.65
17.44
16.83
Basic Average Shares
1,022,909.85
1,022,765.65
1,022,636.08
1,022,545.03
1,022,435.63
Diluted Average Shares
1,023,322.93
1,023,178.73
1,022,865.71
1,022,664.45
1,022,552.72
Rent Expense Supplemental
--
634,300
605,500
667,200
643,700
Total Expenses
112,604,000
111,259,200
108,776,700
98,751,500
86,814,800
Net Income from Continuing & Discontinued Operation
-4,528,900
-5,605,500
17,024,600
17,833,900
17,208,200
Normalized Income
12,075,030
25,391,660
17,756,151.69
18,618,503.02
18,097,471.16
Interest Income
--
1,869,300
1,219,500
605,600
350,500
Interest Expense
2,909,200
2,482,700
1,070,500
724,000
959,300
Net Interest Income
-1,402,100
-975,600
-126,400
-430,200
-1,026,000
EBIT
6,388,500
4,465,000
22,397,800
22,276,600
21,762,900
EBITDA
8,502,100
6,874,600
24,760,700
24,375,900
23,801,400
Reconciled Cost of Revenue
66,257,400
66,331,800
70,439,400
64,118,200
52,453,100
Reconciled Depreciation
2,113,600
2,409,600
2,362,900
2,099,300
2,038,500
Net Income from Continuing Operation Net Minority Interest
-4,528,900
-5,605,500
17,024,600
17,833,900
17,208,200
Total Unusual Items Excluding Goodwill
-23,719,900
-24,413,800
-840,900
-220,800
-329,400
Total Unusual Items
-9,812,400
-10,506,300
-780,600
381,100
287,400
Normalized EBITDA
18,314,500
17,380,900
25,541,300
23,994,800
23,514,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-7,115,970
-7,324,140
-169,648.31
-38,096.98
-56,928.84
3/31/2021 - 7/1/2002
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