At close: 3:29:34 PM GMT+5:30
Breakdown
TTM
3/31/2023
3/31/2022
3/31/2021
Total Revenue
25,488,590.00
23,061,330.00
16,646,090.00
9,662,740.00
Operating Expense
21,584,830.00
19,697,200.00
14,106,320.00
7,469,860.00
Operating Income
3,903,760.00
3,364,130.00
2,539,770.00
2,192,880.00
Net Non Operating Interest Income Expense
-226,620.00
-210,270.00
-51,600.00
-396,950.00
Pretax Income
4,043,850.00
3,630,470.00
2,264,960.00
2,314,620.00
Tax Provision
1,136,630.00
969,480.00
636,780.00
457,800.00
Net Income Common Stockholders
2,907,220.00
2,660,990.00
1,647,620.00
1,494,050.00
Diluted NI Available to Com Stockholders
2,907,220.00
2,660,990.00
1,647,620.00
1,494,050.00
Basic EPS
12.15
11.12
6.89
6.24
Diluted EPS
12.15
11.12
6.89
6.24
Basic Average Shares
239,268.91
239,268.91
239,268.91
239,268.91
Diluted Average Shares
239,268.91
239,268.91
239,268.91
239,268.91
Rent Expense Supplemental
44,630.00
39,660.00
73,050.00
47,480.00
Total Expenses
21,584,830.00
19,697,200.00
14,106,320.00
7,469,860.00
Net Income from Continuing & Discontinued Operation
2,907,220.00
2,660,990.00
1,647,620.00
1,494,050.00
Normalized Income
2,812,113.57
2,610,657.62
1,952,357.42
1,496,939.11
Interest Income
261,160.00
103,050.00
8,030.00
8,850.00
Interest Expense
447,470.00
232,910.00
46,700.00
391,280.00
Net Interest Income
-226,620.00
-210,270.00
-51,600.00
-396,950.00
EBIT
4,491,320.00
3,863,380.00
2,311,660.00
2,705,900.00
EBITDA
5,264,680.00
4,461,490.00
2,646,170.00
3,051,920.00
Reconciled Depreciation
773,350.00
598,100.00
334,510.00
346,020.00
Net Income from Continuing Operation Net Minority Interest
2,907,220.00
2,660,990.00
1,647,620.00
1,856,740.00
Total Unusual Items Excluding Goodwill
132,290.00
68,670.00
-423,920.00
448,510.00
Total Unusual Items
132,290.00
68,670.00
-423,920.00
448,510.00
Normalized EBITDA
5,132,390.00
4,392,820.00
3,070,090.00
2,603,410.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
37,183.57
18,337.62
-119,182.58
88,709.11
3/31/2021 - 5/13/2024
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