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4,581.00
-89.60
(-1.92%)
At close: February 21 at 3:28:00 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
110,502,900
112,025,500
95,037,300
78,402,394
65,091,722
Cost of Revenue
26,026,200
25,024,800
21,736,100
18,089,196
14,553,632
Gross Profit
84,476,700
87,000,700
73,301,200
60,313,198
50,538,090
Operating Expense
72,021,500
71,973,900
64,578,600
48,578,770
37,692,023
Operating Income
12,455,200
15,026,800
8,722,600
11,734,428
12,846,067
Net Non Operating Interest Income Expense
-3,328,400
-3,253,100
-2,476,100
-1,935,995
-1,700,660
Pretax Income
10,546,100
11,736,100
6,276,100
10,129,127
10,926,808
Tax Provision
3,240,900
3,836,800
2,112,900
3,337,016
3,895,795
Net Income Common Stockholders
7,205,100
7,908,300
4,235,700
6,871,193
7,097,186
Diluted NI Available to Com Stockholders
7,205,100
7,908,300
4,235,700
6,871,193
7,097,186
Basic EPS
93.25
102.35
54.82
87.90
91.85
Diluted EPS
93.25
102.35
54.82
87.90
91.85
Basic Average Shares
77,299.18
77,300
77,300
77,268
77,268
Diluted Average Shares
77,299.18
77,300
77,300
77,268
77,268
Rent Expense Supplemental
232,535
340,600
269,900
214,824
204,504
Total Expenses
98,047,700
96,998,700
86,314,700
66,667,966
52,245,655
Net Income from Continuing & Discontinued Operation
7,205,100
7,908,300
4,235,700
6,871,193
7,097,186
Normalized Income
6,462,603.35
7,976,684.63
4,313,908.01
7,075,612.93
7,398,485.68
Interest Income
563,890
1,233,700
601,000
755,849
824,275
Interest Expense
4,510,400
4,435,100
3,018,800
2,643,078
2,490,508
Net Interest Income
-3,328,400
-3,253,100
-2,476,100
-1,935,995
-1,700,660
EBIT
15,056,500
16,171,200
9,294,900
12,772,205
13,417,316
EBITDA
20,978,600
21,897,400
13,914,100
16,196,860
16,479,220
Reconciled Cost of Revenue
26,026,200
25,024,800
21,736,100
18,089,196
14,553,632
Reconciled Depreciation
5,922,100
5,726,200
4,619,200
3,424,655
3,061,904
Net Income from Continuing Operation Net Minority Interest
7,205,100
7,908,300
4,235,700
6,871,193
7,097,186
Total Unusual Items Excluding Goodwill
1,071,900
-101,600
-117,900
-304,853
-468,246
Total Unusual Items
1,071,900
-101,600
-117,900
-304,853
-468,246
Normalized EBITDA
19,906,700
21,999,000
14,032,000
16,501,713
16,947,466
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
329,403.35
-33,215.37
-39,691.99
-100,433.07
-166,946.32
3/31/2021 - 6/30/2005
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