456.40
+22.90
+(5.28%)
At close: 3:29:59 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
39,417,810.00
37,918,200.00
32,390,600.00
26,786,070.00
24,726,850.00
Cost of Revenue
30,366,620.00
30,404,630.00
26,445,470.00
21,067,720.00
18,583,970.00
Gross Profit
9,051,190.00
7,513,570.00
5,945,130.00
5,718,350.00
6,142,880.00
Operating Expense
6,666,070.00
5,981,540.00
5,070,920.00
4,270,150.00
3,854,210.00
Operating Income
2,385,120.00
1,532,030.00
874,210.00
1,448,200.00
2,288,670.00
Net Non Operating Interest Income Expense
-116,140.00
-89,900.00
-53,400.00
-51,330.00
-202,360.00
Pretax Income
2,361,300.00
1,450,870.00
817,430.00
1,307,420.00
2,025,180.00
Tax Provision
616,740.00
385,380.00
237,670.00
342,210.00
534,680.00
Net Income Common Stockholders
1,744,560.00
1,065,490.00
579,760.00
965,690.00
1,499,480.00
Diluted NI Available to Com Stockholders
1,744,560.00
1,065,490.00
579,760.00
965,690.00
1,499,480.00
Basic EPS
18.80
11.48
6.33
10.55
16.39
Diluted EPS
18.80
11.48
6.33
10.55
16.39
Basic Average Shares
92,792.67
92,796.00
91,634.55
91,495.61
91,495.61
Diluted Average Shares
92,792.67
92,796.00
91,634.55
91,495.61
91,495.61
Rent Expense Supplemental
--
176,340.00
85,260.00
37,720.00
20,770.00
Total Expenses
37,032,690.00
36,386,170.00
31,516,390.00
25,337,870.00
22,438,180.00
Net Income from Continuing & Discontinued Operation
1,744,560.00
1,065,490.00
579,760.00
965,690.00
1,499,480.00
Normalized Income
1,711,453.77
1,032,876.18
549,614.44
1,019,274.26
1,565,090.65
Interest Income
--
4,710.00
3,960.00
5,020.00
3,800.00
Interest Expense
110,930.00
84,690.00
32,190.00
35,020.00
185,610.00
Net Interest Income
-116,140.00
-89,900.00
-53,400.00
-51,330.00
-202,360.00
EBIT
2,472,230.00
1,535,560.00
849,620.00
1,342,440.00
2,210,790.00
EBITDA
3,123,900.00
2,143,750.00
1,411,090.00
1,864,260.00
2,673,050.00
Reconciled Cost of Revenue
30,366,620.00
30,404,630.00
26,445,470.00
21,067,720.00
18,583,970.00
Reconciled Depreciation
651,670.00
608,190.00
561,470.00
521,820.00
462,260.00
Net Income from Continuing Operation Net Minority Interest
1,744,560.00
1,065,490.00
579,800.00
970,040.00
1,506,970.00
Total Unusual Items Excluding Goodwill
44,810.00
44,410.00
42,560.00
-66,690.00
-78,970.00
Total Unusual Items
44,810.00
44,410.00
42,560.00
-66,690.00
-78,970.00
Normalized EBITDA
3,079,090.00
2,099,340.00
1,368,530.00
1,930,950.00
2,752,020.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
11,703.77
11,796.18
12,374.44
-17,455.74
-20,849.35
3/31/2021 - 7/1/2002
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