1,011.50
-38.35
(-3.65%)
As of 11:52:25 AM GMT+5:30. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
59,117,400.00
53,094,800.00
44,889,500.00
38,831,900.00
24,824,100.00
Cost of Revenue
12,381,100.00
11,179,500.00
9,211,000.00
9,229,000.00
5,944,100.00
Gross Profit
46,736,300.00
41,915,300.00
35,678,500.00
29,602,900.00
18,880,000.00
Operating Expense
33,110,800.00
28,948,500.00
25,226,100.00
21,667,300.00
15,991,800.00
Operating Income
13,625,500.00
12,966,800.00
10,452,400.00
7,935,600.00
2,888,200.00
Net Non Operating Interest Income Expense
556,400.00
963,100.00
285,200.00
-257,800.00
-1,027,300.00
Pretax Income
13,904,100.00
13,653,200.00
10,637,200.00
7,389,000.00
-686,500.00
Tax Provision
3,314,500.00
3,076,800.00
-397,900.00
1,338,500.00
458,500.00
Net Income Common Stockholders
10,589,600.00
10,576,400.00
11,035,100.00
6,050,500.00
-1,375,500.00
Diluted NI Available to Com Stockholders
10,589,600.00
10,576,400.00
11,035,100.00
6,050,500.00
-1,375,500.00
Basic EPS
10.90
10.89
11.38
6.25
-1.59
Diluted EPS
10.84
10.84
11.36
6.24
-1.59
Basic Average Shares
971,893.44
971,566.37
970,063.79
967,465.37
863,195.97
Diluted Average Shares
976,703.87
975,458.59
971,710.92
969,382.72
863,195.97
Rent Expense Supplemental
--
236,700.00
250,200.00
188,500.00
160,100.00
Total Expenses
45,491,900.00
40,128,000.00
34,437,100.00
30,896,300.00
21,935,900.00
Net Income from Continuing & Discontinued Operation
10,589,600.00
10,576,400.00
11,035,100.00
6,050,500.00
-1,375,500.00
Normalized Income
10,871,931.45
10,863,561.36
11,155,500.00
6,327,026.44
568,330.00
Interest Income
1,450,300.00
1,562,000.00
1,123,800.00
750,900.00
767,300.00
Interest Expense
740,600.00
445,600.00
713,200.00
900,100.00
1,710,000.00
Net Interest Income
556,400.00
963,100.00
285,200.00
-257,800.00
-1,027,300.00
EBIT
14,644,700.00
14,098,800.00
11,350,400.00
8,289,100.00
1,023,500.00
EBITDA
17,568,000.00
16,548,600.00
13,672,300.00
10,500,300.00
2,764,400.00
Reconciled Cost of Revenue
12,381,100.00
11,179,500.00
9,211,000.00
9,229,000.00
5,944,100.00
Reconciled Depreciation
2,923,300.00
2,449,800.00
2,321,900.00
2,211,200.00
1,740,900.00
Net Income from Continuing Operation Net Minority Interest
10,589,600.00
10,576,400.00
11,035,100.00
6,050,500.00
-1,375,500.00
Total Unusual Items Excluding Goodwill
-370,700.00
-370,700.00
-172,000.00
-337,700.00
-2,776,900.00
Total Unusual Items
-370,700.00
-370,700.00
-172,000.00
-337,700.00
-2,776,900.00
Normalized EBITDA
17,938,700.00
16,919,300.00
13,844,300.00
10,838,000.00
5,541,300.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-88,368.55
-83,538.64
-51,600.00
-61,173.56
-833,070.00
3/31/2021 - 6/2/2020
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