As of 12:46:43 PM GMT+5:30. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
99,942,000.00
96,473,000.00
88,155,000.00
65,697,000.00
54,497,000.00
Cost of Revenue
53,228,000.00
50,627,000.00
46,970,000.00
37,743,000.00
34,427,000.00
Gross Profit
46,714,000.00
45,846,000.00
41,185,000.00
27,954,000.00
20,070,000.00
Operating Expense
30,059,000.00
28,875,000.00
25,722,000.00
16,183,000.00
11,366,000.00
Operating Income
16,655,000.00
16,971,000.00
15,463,000.00
11,771,000.00
8,704,000.00
Net Non Operating Interest Income Expense
303,000.00
307,000.00
432,000.00
55,000.00
-300,000.00
Pretax Income
18,101,000.00
18,038,000.00
16,860,000.00
13,092,000.00
8,973,000.00
Tax Provision
4,979,000.00
4,975,000.00
4,696,000.00
3,486,000.00
2,308,000.00
Net Income Common Stockholders
13,104,000.00
13,037,000.00
12,121,000.00
9,570,000.00
6,633,000.00
Diluted NI Available to Com Stockholders
13,104,000.00
13,037,000.00
12,121,000.00
9,570,000.00
6,633,000.00
Basic EPS
123.90
123.34
114.82
90.92
63.32
Diluted EPS
123.58
123.00
114.48
90.74
62.90
Basic Average Shares
105,762.77
105,697.38
105,571.93
105,265.55
104,760.28
Diluted Average Shares
106,033.90
105,987.37
105,879.63
105,477.64
105,449.53
Rent Expense Supplemental
--
437,000.00
342,000.00
183,000.00
208,000.00
Total Expenses
83,287,000.00
79,502,000.00
72,692,000.00
53,926,000.00
45,793,000.00
Net Income from Continuing & Discontinued Operation
13,104,000.00
13,037,000.00
12,121,000.00
9,570,000.00
6,633,000.00
Normalized Income
12,969,162.59
12,902,298.80
11,991,130.00
9,635,326.00
6,393,075.60
Interest Income
--
816,000.00
876,000.00
492,000.00
155,000.00
Interest Expense
513,000.00
509,000.00
444,000.00
437,000.00
455,000.00
Net Interest Income
303,000.00
307,000.00
432,000.00
55,000.00
-300,000.00
EBIT
18,614,000.00
18,547,000.00
17,304,000.00
13,529,000.00
9,428,000.00
EBITDA
21,584,000.00
21,263,000.00
19,642,000.00
15,673,000.00
11,611,000.00
Reconciled Cost of Revenue
53,228,000.00
50,627,000.00
46,970,000.00
37,743,000.00
34,427,000.00
Reconciled Depreciation
2,970,000.00
2,716,000.00
2,338,000.00
2,144,000.00
2,183,000.00
Net Income from Continuing Operation Net Minority Interest
13,104,000.00
13,037,000.00
12,121,000.00
9,570,000.00
6,633,000.00
Total Unusual Items Excluding Goodwill
186,000.00
186,000.00
180,000.00
-89,000.00
323,000.00
Total Unusual Items
186,000.00
186,000.00
180,000.00
-89,000.00
323,000.00
Normalized EBITDA
21,398,000.00
21,077,000.00
19,462,000.00
15,762,000.00
11,288,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
51,162.59
51,298.80
50,130.00
-23,674.00
83,075.60
3/31/2021 - 9/23/2016
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