513.70
-2.55
(-0.49%)
At close: 3:28:02 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
86,467,086.00
77,173,382.00
50,902,017.00
38,086,609.00
27,183,146.00
Cost of Revenue
57,846,273.00
51,098,860.00
33,044,617.00
24,571,600.00
16,732,690.00
Gross Profit
28,620,813.00
26,074,522.00
17,857,400.00
13,515,009.00
10,450,456.00
Operating Expense
21,840,658.00
20,139,459.00
14,676,258.00
11,474,430.00
9,192,049.00
Operating Income
6,780,155.00
5,935,063.00
3,181,142.00
2,040,579.00
1,258,407.00
Net Non Operating Interest Income Expense
-1,923,303.00
-1,848,614.00
-1,484,656.00
-1,365,576.00
-1,297,254.00
Pretax Income
4,714,046.00
3,830,440.00
1,838,759.00
937,617.00
200,038.00
Tax Provision
1,308,740.00
1,088,592.00
591,484.00
244,207.00
40,515.00
Net Income Common Stockholders
3,401,315.00
2,737,334.00
1,242,444.00
688,051.00
157,562.00
Diluted NI Available to Com Stockholders
3,401,315.00
2,737,334.00
1,242,444.00
688,051.00
157,562.00
Basic EPS
19.80
15.93
7.23
4.01
0.92
Diluted EPS
19.80
15.93
7.23
4.01
0.92
Basic Average Shares
171,742.43
171,787.58
171,787.58
171,787.58
171,787.58
Diluted Average Shares
171,742.43
171,787.58
171,787.58
171,787.58
171,787.58
Rent Expense Supplemental
--
4,636,610.00
3,238,171.00
2,620,510.00
1,852,139.00
Total Expenses
79,686,931.00
71,238,319.00
47,720,875.00
36,046,030.00
25,924,739.00
Net Income from Continuing & Discontinued Operation
3,401,315.00
2,737,334.00
1,242,444.00
688,051.00
157,562.00
Normalized Income
3,754,385.59
3,087,193.70
1,384,174.45
707,024.03
229,200.54
Interest Income
--
331,248.00
169,205.00
50,420.00
84,698.00
Interest Expense
1,551,450.00
1,476,761.00
1,077,324.00
979,065.00
970,593.00
Net Interest Income
-1,923,303.00
-1,848,614.00
-1,484,656.00
-1,365,576.00
-1,297,254.00
EBIT
6,265,496.00
5,307,201.00
2,916,083.00
1,916,682.00
1,170,631.00
EBITDA
8,332,828.00
7,386,031.00
4,051,257.00
2,942,168.00
2,172,140.00
Reconciled Cost of Revenue
57,846,273.00
51,098,860.00
33,044,617.00
24,571,600.00
16,732,690.00
Reconciled Depreciation
2,067,332.00
2,078,830.00
1,135,174.00
1,025,486.00
1,001,509.00
Net Income from Continuing Operation Net Minority Interest
3,401,315.00
2,737,334.00
1,242,444.00
688,051.00
157,562.00
Total Unusual Items Excluding Goodwill
-488,764.00
-488,764.00
-208,942.00
-25,655.00
-89,833.00
Total Unusual Items
-488,764.00
-488,764.00
-208,942.00
-25,655.00
-89,833.00
Normalized EBITDA
8,821,592.00
7,874,795.00
4,260,199.00
2,967,823.00
2,261,973.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-135,693.41
-138,904.30
-67,211.55
-6,681.97
-18,194.46
3/31/2021 - 7/4/2000
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