532.20
+3.85
+(0.73%)
At close: April 17 at 3:29:58 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
88,744,115
77,173,382
50,902,017
38,086,609
27,183,146
Cost of Revenue
59,009,112
51,098,860
33,044,617
24,571,600
16,732,690
Gross Profit
29,735,003
26,074,522
17,857,400
13,515,009
10,450,456
Operating Expense
22,828,120
20,139,459
14,676,258
11,474,430
9,192,049
Operating Income
6,906,883
5,935,063
3,181,142
2,040,579
1,258,407
Net Non Operating Interest Income Expense
-1,913,696
-1,848,614
-1,484,656
-1,365,576
-1,297,254
Pretax Income
4,778,022
3,830,440
1,838,759
937,617
200,038
Tax Provision
1,288,265
1,088,592
591,484
244,207
40,515
Net Income Common Stockholders
3,487,641
2,737,334
1,242,444
688,051
157,562
Diluted NI Available to Com Stockholders
3,487,641
2,737,334
1,242,444
688,051
157,562
Basic EPS
20.30
15.93
7.23
4.01
0.92
Diluted EPS
20.30
15.93
7.23
4.01
0.92
Basic Average Shares
171,754.52
171,787.58
171,787.58
171,787.58
171,787.58
Diluted Average Shares
171,754.52
171,787.58
171,787.58
171,787.58
171,787.58
Rent Expense Supplemental
--
4,636,610
3,238,171
2,620,510
1,852,139
Total Expenses
81,837,232
71,238,319
47,720,875
36,046,030
25,924,739
Net Income from Continuing & Discontinued Operation
3,487,641
2,737,334
1,242,444
688,051
157,562
Normalized Income
3,844,622.95
3,087,193.70
1,384,174.45
707,024.03
229,200.54
Interest Income
--
331,248
169,205
50,420
84,698
Interest Expense
1,541,843
1,476,761
1,077,324
979,065
970,593
Net Interest Income
-1,913,696
-1,848,614
-1,484,656
-1,365,576
-1,297,254
EBIT
6,319,865
5,307,201
2,916,083
1,916,682
1,170,631
EBITDA
8,273,095
7,386,031
4,051,257
2,942,168
2,172,140
Reconciled Cost of Revenue
59,009,112
51,098,860
33,044,617
24,571,600
16,732,690
Reconciled Depreciation
1,953,230
2,078,830
1,135,174
1,025,486
1,001,509
Net Income from Continuing Operation Net Minority Interest
3,487,641
2,737,334
1,242,444
688,051
157,562
Total Unusual Items Excluding Goodwill
-488,764
-488,764
-208,942
-25,655
-89,833
Total Unusual Items
-488,764
-488,764
-208,942
-25,655
-89,833
Normalized EBITDA
8,761,859
7,874,795
4,260,199
2,967,823
2,261,973
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-131,782.05
-138,904.30
-67,211.55
-6,681.97
-18,194.46
3/31/2021 - 7/1/2002
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