174.90
-5.85
(-3.24%)
At close: April 9 at 3:58:25 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
145,018,900
139,466,200
140,865,000
76,680,600
49,110,300
Cost of Revenue
115,846,000
107,129,100
112,861,800
50,794,400
27,853,200
Gross Profit
29,172,900
32,337,100
28,003,200
25,886,200
21,257,100
Operating Expense
13,793,700
12,597,300
11,199,500
10,101,900
9,211,800
Operating Income
15,379,200
19,739,800
16,803,700
15,784,300
12,045,300
Net Non Operating Interest Income Expense
1,238,000
1,238,600
911,000
289,000
633,900
Pretax Income
21,819,500
25,425,000
21,223,700
19,532,000
14,219,000
Tax Provision
4,888,600
5,591,000
4,827,200
4,509,300
2,493,500
Net Income Common Stockholders
16,964,100
19,850,700
16,396,500
15,022,700
11,725,500
Diluted NI Available to Com Stockholders
16,964,100
19,850,700
16,396,500
15,022,700
11,725,500
Basic EPS
24.26
28.36
23.42
21.46
16.75
Diluted EPS
24.26
28.36
23.42
21.46
16.75
Basic Average Shares
699,423.81
700,000
700,000
700,000
700,000
Diluted Average Shares
699,423.81
700,000
700,000
700,000
700,000
Rent Expense Supplemental
--
2,039,100
1,955,700
1,683,100
1,640,800
Total Expenses
129,639,700
119,726,400
124,061,300
60,896,300
37,065,000
Net Income from Continuing & Discontinued Operation
16,964,100
19,850,700
16,396,500
15,022,700
11,725,500
Normalized Income
16,481,767.80
19,365,790.88
15,937,138.11
14,519,225.73
11,576,158.41
Interest Income
--
1,514,100
1,179,400
536,600
854,100
Interest Expense
68,700
68,100
86,900
114,600
113,400
Net Interest Income
1,238,000
1,238,600
911,000
289,000
633,900
EBIT
21,888,200
25,493,100
21,310,600
19,646,600
14,332,400
EBITDA
26,543,200
29,632,700
24,944,200
22,817,200
17,236,300
Reconciled Cost of Revenue
115,846,000
107,129,100
112,861,800
50,794,400
27,853,200
Reconciled Depreciation
4,655,000
4,139,600
3,633,600
3,170,600
2,903,900
Net Income from Continuing Operation Net Minority Interest
16,964,100
19,850,700
16,396,500
15,022,700
11,725,500
Total Unusual Items Excluding Goodwill
621,600
621,600
594,600
654,600
181,100
Total Unusual Items
621,600
621,600
594,600
654,600
181,100
Normalized EBITDA
25,921,600
29,011,100
24,349,600
22,162,600
17,055,200
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
139,267.80
136,690.88
135,238.11
151,125.73
31,758.41
3/31/2021 - 12/30/2003
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