2,228.50
-3.80
(-0.17%)
At close: January 15 at 3:56:09 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
101,814,000.00
90,680,100.00
75,840,300.00
57,176,100.00
40,415,800.00
Cost of Revenue
68,282,400.00
66,337,700.00
56,146,000.00
40,535,300.00
28,713,700.00
Gross Profit
33,531,600.00
24,342,400.00
19,694,300.00
16,640,800.00
11,702,100.00
Operating Expense
12,173,100.00
10,961,900.00
12,423,900.00
12,959,700.00
10,035,700.00
Operating Income
21,358,500.00
13,380,500.00
7,270,400.00
3,681,100.00
1,666,400.00
Net Non Operating Interest Income Expense
9,847,000.00
9,843,200.00
5,956,600.00
3,367,400.00
3,613,700.00
Pretax Income
32,641,500.00
24,248,300.00
14,026,800.00
7,493,300.00
6,038,200.00
Tax Provision
8,270,600.00
6,159,500.00
3,566,100.00
1,862,200.00
1,503,500.00
Net Income Common Stockholders
25,709,300.00
19,369,700.00
11,190,300.00
6,108,400.00
5,138,600.00
Diluted NI Available to Com Stockholders
25,709,300.00
19,369,700.00
11,190,300.00
6,108,400.00
5,138,600.00
Basic EPS
127.47
96.04
55.48
30.29
25.48
Diluted EPS
127.47
96.04
55.48
30.29
25.48
Basic Average Shares
201,694.05
201,690.00
201,690.00
201,690.00
201,690.00
Diluted Average Shares
201,694.05
201,690.00
201,690.00
201,690.00
201,690.00
Rent Expense Supplemental
143,490.00
491,200.00
585,000.00
736,400.00
213,500.00
Total Expenses
80,455,500.00
77,299,600.00
68,569,900.00
53,495,000.00
38,749,400.00
Net Income from Continuing & Discontinued Operation
25,709,300.00
19,369,700.00
11,190,300.00
6,108,400.00
5,138,600.00
Normalized Income
25,696,756.73
19,357,167.50
11,154,354.11
6,186,328.96
6,084,336.76
Interest Income
5,317,110.00
9,989,900.00
6,067,400.00
3,516,800.00
3,721,500.00
Interest Expense
84,600.00
88,400.00
90,200.00
134,800.00
89,900.00
Net Interest Income
9,847,000.00
9,843,200.00
5,956,600.00
3,367,400.00
3,613,700.00
EBIT
32,726,100.00
24,336,700.00
14,117,000.00
7,628,100.00
6,128,100.00
EBITDA
33,625,400.00
25,168,000.00
14,872,800.00
8,373,200.00
6,838,900.00
Reconciled Cost of Revenue
68,282,400.00
66,337,700.00
56,146,000.00
40,535,300.00
28,713,700.00
Reconciled Depreciation
899,300.00
831,300.00
755,800.00
745,100.00
710,800.00
Net Income from Continuing Operation Net Minority Interest
25,709,300.00
19,369,700.00
11,190,300.00
6,108,400.00
5,138,600.00
Total Unusual Items Excluding Goodwill
16,800.00
16,800.00
48,200.00
-103,700.00
-1,259,300.00
Total Unusual Items
16,800.00
16,800.00
48,200.00
-103,700.00
-1,259,300.00
Normalized EBITDA
33,608,600.00
25,151,200.00
14,824,600.00
8,476,900.00
8,098,200.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
4,256.73
4,267.50
12,254.11
-25,771.04
-313,563.24
3/31/2021 - 10/12/2020
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