557.70
-20.60
(-3.56%)
At close: January 21 at 3:29:55 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
113,558,500.00
114,260,000.00
103,121,900.00
81,185,700.00
68,533,700.00
Cost of Revenue
50,090,700.00
52,306,000.00
62,725,600.00
38,939,100.00
35,443,300.00
Gross Profit
63,467,800.00
61,954,000.00
40,396,300.00
42,246,600.00
33,090,400.00
Operating Expense
25,332,900.00
24,214,200.00
18,628,600.00
16,714,800.00
15,847,900.00
Operating Income
38,134,900.00
37,739,800.00
21,767,700.00
25,531,800.00
17,242,500.00
Net Non Operating Interest Income Expense
-17,847,300.00
-17,547,500.00
-6,323,000.00
-3,612,100.00
-6,916,900.00
Pretax Income
23,522,400.00
21,669,100.00
19,428,400.00
22,382,700.00
10,985,900.00
Tax Provision
3,638,100.00
4,422,600.00
4,627,200.00
4,947,900.00
2,759,100.00
Net Income Common Stockholders
19,576,800.00
17,227,100.00
14,777,600.00
17,286,200.00
7,954,800.00
Diluted NI Available to Com Stockholders
19,576,800.00
17,227,100.00
14,777,600.00
17,286,200.00
7,954,800.00
Basic EPS
11.45
10.50
9.01
10.52
4.84
Diluted EPS
11.42
10.47
8.99
10.50
4.84
Basic Average Shares
1,691,298.50
1,641,211.67
1,640,829.13
1,643,211.93
1,642,329.26
Diluted Average Shares
1,694,604.26
1,644,675.67
1,644,324.55
1,645,911.43
1,644,675.67
Rent Expense Supplemental
--
66,600.00
20,900.00
37,300.00
35,500.00
Total Expenses
75,423,600.00
76,520,200.00
81,354,200.00
55,653,900.00
51,291,200.00
Net Income from Continuing & Discontinued Operation
19,576,800.00
17,227,100.00
14,777,600.00
17,286,200.00
7,954,800.00
Normalized Income
19,203,753.81
16,875,868.04
13,127,240.75
17,821,799.75
7,869,955.20
Interest Income
--
2,830,300.00
1,646,000.00
3,998,000.00
1,743,900.00
Interest Expense
19,528,200.00
19,228,400.00
7,390,800.00
6,308,600.00
8,434,500.00
Net Interest Income
-17,847,300.00
-17,547,500.00
-6,323,000.00
-3,612,100.00
-6,916,900.00
EBIT
43,050,600.00
40,897,500.00
26,819,200.00
28,691,300.00
19,420,400.00
EBITDA
58,991,100.00
57,231,600.00
38,511,500.00
40,001,800.00
31,089,800.00
Reconciled Cost of Revenue
50,090,700.00
52,306,000.00
62,725,600.00
38,939,100.00
35,443,300.00
Reconciled Depreciation
15,940,500.00
16,334,100.00
11,692,300.00
11,310,500.00
11,669,400.00
Net Income from Continuing Operation Net Minority Interest
19,576,800.00
17,227,100.00
14,777,600.00
17,286,200.00
7,954,800.00
Total Unusual Items Excluding Goodwill
441,300.00
441,300.00
2,166,300.00
-687,600.00
113,300.00
Total Unusual Items
441,300.00
441,300.00
2,166,300.00
-687,600.00
113,300.00
Normalized EBITDA
58,549,800.00
56,790,300.00
36,345,200.00
40,689,400.00
30,976,500.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
68,253.81
90,068.04
515,940.75
-152,000.25
28,455.20
3/31/2021 - 1/4/2010
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