At close: November 29 at 3:30 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
12,989,750.00
11,967,750.00
9,853,990.00
7,534,850.00
6,695,620.00
Cost of Revenue
--
2,327,820.00
2,204,100.00
1,344,250.00
998,070.00
Gross Profit
--
9,639,930.00
7,649,890.00
6,190,600.00
5,697,550.00
Operating Expense
6,752,410.00
6,689,410.00
5,277,040.00
3,224,300.00
2,551,660.00
Operating Income
3,909,520.00
2,950,520.00
2,372,850.00
2,966,300.00
3,145,890.00
Net Non Operating Interest Income Expense
-56,470.00
-62,470.00
-53,550.00
14,360.00
-28,920.00
Pretax Income
5,773,770.00
4,543,770.00
3,712,780.00
3,904,430.00
3,893,530.00
Tax Provision
1,468,240.00
1,204,240.00
874,510.00
928,250.00
1,095,790.00
Net Income Common Stockholders
4,305,530.00
3,339,530.00
2,838,270.00
2,976,180.00
2,797,740.00
Diluted NI Available to Com Stockholders
4,305,530.00
3,339,530.00
2,838,270.00
2,976,180.00
2,797,740.00
Basic EPS
71.76
55.18
46.48
48.91
48.08
Diluted EPS
71.56
55.04
46.32
48.42
47.29
Basic Average Shares
59,956.80
60,522.53
61,066.50
60,848.40
58,197.75
Diluted Average Shares
60,126.14
60,673.58
61,278.54
61,467.70
59,162.93
Rent Expense Supplemental
--
54,440.00
30,140.00
3,680.00
13,700.00
Total Expenses
9,080,230.00
9,017,230.00
7,481,140.00
4,568,550.00
3,549,730.00
Net Income from Continuing & Discontinued Operation
4,305,530.00
3,339,530.00
2,838,270.00
2,976,180.00
2,797,740.00
Normalized Income
2,760,443.85
1,829,854.70
1,497,306.42
2,182,412.26
2,220,669.54
Interest Income
--
26,660.00
27,960.00
68,380.00
37,710.00
Interest Expense
83,130.00
89,130.00
81,510.00
54,020.00
66,630.00
Net Interest Income
-56,470.00
-62,470.00
-53,550.00
14,360.00
-28,920.00
EBIT
5,856,900.00
4,632,900.00
3,794,290.00
3,958,450.00
3,960,160.00
EBITDA
6,230,510.00
4,997,510.00
4,105,040.00
4,077,910.00
4,120,810.00
Reconciled Cost of Revenue
--
2,327,820.00
2,204,100.00
1,344,250.00
998,070.00
Reconciled Depreciation
373,610.00
364,610.00
310,750.00
119,460.00
160,650.00
Net Income from Continuing Operation Net Minority Interest
4,305,530.00
3,339,530.00
2,838,270.00
2,976,180.00
2,797,740.00
Total Unusual Items Excluding Goodwill
2,071,980.00
2,053,980.00
1,754,040.00
1,041,280.00
803,160.00
Total Unusual Items
2,071,980.00
2,053,980.00
1,754,040.00
1,041,280.00
803,160.00
Normalized EBITDA
4,158,530.00
2,943,530.00
2,351,000.00
3,036,630.00
3,317,650.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
526,893.85
544,304.70
413,076.42
247,512.26
226,089.54
3/31/2021 - 7/4/2019
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