303.65
-2.95
(-0.96%)
At close: April 17 at 3:49:12 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
42,503,200
37,238,800
31,552,300
22,473,010
15,783,250
Cost of Revenue
13,310,200
12,608,900
11,738,700
6,926,640
5,128,570
Gross Profit
29,193,000
24,629,900
19,813,600
15,546,370
10,654,680
Operating Expense
12,375,500
9,158,500
7,330,700
7,569,870
5,146,410
Operating Income
16,817,500
15,471,400
12,482,900
7,976,500
5,508,270
Net Non Operating Interest Income Expense
-1,315,200
-991,800
-1,618,500
-2,740,420
-1,875,790
Pretax Income
16,388,300
14,650,300
8,110,000
4,259,830
3,926,200
Tax Provision
3,038,700
3,043,400
614,800
955,460
1,079,950
Net Income Common Stockholders
13,236,900
11,559,100
7,398,400
3,279,460
2,913,840
Diluted NI Available to Com Stockholders
13,236,900
11,559,100
7,398,400
3,279,460
2,913,840
Basic EPS
6.43
6.01
4.12
1.56
1.39
Diluted EPS
6.36
5.88
4.01
1.56
1.39
Basic Average Shares
2,060,172.82
1,921,771.10
1,797,874.32
2,100,001.57
2,100,001.57
Diluted Average Shares
2,085,269.18
1,966,950.11
2,100,001.57
2,100,001.57
2,100,001.57
Rent Expense Supplemental
--
349,500
322,500
385,090
149,350
Total Expenses
25,685,700
21,767,400
19,069,400
14,496,510
10,274,980
Net Income from Continuing & Discontinued Operation
13,236,900
11,559,100
7,398,400
3,279,460
2,913,840
Normalized Income
13,583,341.36
11,680,474.79
10,280,586.28
3,616,426.11
2,883,240.38
Interest Income
--
1,899,800
1,200,200
739,490
646,330
Interest Expense
3,053,000
2,729,600
2,687,200
2,879,880
2,451,890
Net Interest Income
-1,315,200
-991,800
-1,618,500
-2,740,420
-1,875,790
EBIT
19,441,300
17,379,900
10,797,200
7,139,710
6,378,090
EBITDA
19,441,300
21,744,700
14,709,500
10,388,320
9,084,640
Reconciled Cost of Revenue
13,310,200
12,608,900
11,738,700
6,926,640
5,128,570
Reconciled Depreciation
--
4,364,800
3,912,300
3,248,610
2,706,550
Net Income from Continuing Operation Net Minority Interest
13,236,900
11,559,100
7,398,400
3,279,460
2,913,840
Total Unusual Items Excluding Goodwill
-425,300
-153,200
-3,118,600
-434,400
42,210
Total Unusual Items
-425,300
-153,200
-3,118,600
-434,400
42,210
Normalized EBITDA
19,866,600
21,897,900
17,828,100
10,822,720
9,042,430
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-78,858.64
-31,825.21
-236,413.72
-97,433.89
11,610.38
3/31/2021 - 10/20/2023
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