242.40
-1.40
(-0.57%)
At close: 3:29:57 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
77,395,500.00
77,684,600.00
75,052,200.00
62,823,800.00
50,413,900.00
Cost of Revenue
50,612,500.00
50,811,900.00
52,973,500.00
44,569,100.00
31,703,100.00
Gross Profit
26,783,000.00
26,872,700.00
22,078,700.00
18,254,700.00
18,710,800.00
Operating Expense
19,068,600.00
18,499,800.00
15,699,600.00
13,458,800.00
11,731,000.00
Operating Income
7,714,400.00
8,372,900.00
6,379,100.00
4,795,900.00
6,979,800.00
Net Non Operating Interest Income Expense
-245,300.00
-247,600.00
-261,600.00
-252,000.00
-174,100.00
Pretax Income
8,556,500.00
15,612,100.00
6,348,900.00
4,764,100.00
7,124,500.00
Tax Provision
2,446,400.00
3,853,500.00
1,664,200.00
1,332,600.00
1,867,300.00
Net Income Common Stockholders
6,239,100.00
11,854,400.00
4,735,800.00
3,588,600.00
5,297,400.00
Diluted NI Available to Com Stockholders
6,239,100.00
11,854,400.00
4,735,800.00
3,588,600.00
5,297,400.00
Basic EPS
7.71
14.66
5.86
4.44
6.55
Diluted EPS
7.71
14.65
5.86
4.44
6.55
Basic Average Shares
808,760.92
808,379.58
808,379.58
808,379.58
808,379.58
Diluted Average Shares
809,082.66
809,058.71
808,998.29
808,379.58
808,379.58
Rent Expense Supplemental
320,600.00
204,600.00
178,100.00
153,400.00
173,300.00
Total Expenses
69,681,100.00
69,311,700.00
68,673,100.00
58,027,900.00
43,434,100.00
Net Income from Continuing & Discontinued Operation
6,239,100.00
11,854,400.00
4,735,800.00
3,588,600.00
5,297,400.00
Normalized Income
5,731,525.75
6,338,693.89
4,594,127.84
3,453,402.89
5,141,775.96
Interest Income
25,700.00
44,500.00
28,400.00
25,900.00
62,000.00
Interest Expense
289,800.00
292,100.00
290,000.00
277,900.00
236,100.00
Net Interest Income
-245,300.00
-247,600.00
-261,600.00
-252,000.00
-174,100.00
EBIT
8,846,300.00
15,904,200.00
6,638,900.00
5,042,000.00
7,360,600.00
EBITDA
10,777,200.00
17,808,800.00
8,439,700.00
6,739,700.00
9,013,600.00
Reconciled Cost of Revenue
50,612,500.00
50,811,900.00
52,973,500.00
44,569,100.00
31,703,100.00
Reconciled Depreciation
1,930,900.00
1,904,600.00
1,800,800.00
1,697,700.00
1,653,000.00
Net Income from Continuing Operation Net Minority Interest
6,239,100.00
11,854,400.00
4,735,800.00
3,588,600.00
5,297,400.00
Total Unusual Items Excluding Goodwill
710,800.00
7,323,300.00
192,000.00
187,700.00
210,900.00
Total Unusual Items
710,800.00
7,323,300.00
192,000.00
187,700.00
210,900.00
Normalized EBITDA
10,066,400.00
10,485,500.00
8,247,700.00
6,552,000.00
8,802,700.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
203,225.75
1,807,593.89
50,327.84
52,502.89
55,275.96
3/31/2021 - 1/3/2000
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