109,051.70
-864.15
(-0.79%)
At close: February 18 at 3:29:00 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
272,693,200.00
250,108,100.00
228,505,600.00
190,271,500.00
160,766,700.00
Cost of Revenue
177,523,900.00
155,466,600.00
158,572,800.00
129,683,700.00
95,884,700.00
Gross Profit
95,169,300.00
94,641,500.00
69,932,800.00
60,587,800.00
64,882,000.00
Operating Expense
71,294,500.00
65,649,000.00
57,904,100.00
51,006,000.00
45,830,100.00
Operating Income
23,874,800.00
28,992,500.00
12,028,700.00
9,581,800.00
19,051,900.00
Net Non Operating Interest Income Expense
-2,596,100.00
-2,572,700.00
-2,206,200.00
-1,623,100.00
-1,543,100.00
Pretax Income
23,456,100.00
27,874,200.00
10,697,200.00
9,079,300.00
17,368,400.00
Tax Provision
5,923,200.00
7,061,900.00
3,007,800.00
2,386,900.00
4,597,700.00
Net Income Common Stockholders
17,532,900.00
20,812,300.00
7,689,400.00
6,692,400.00
12,770,700.00
Diluted NI Available to Com Stockholders
17,532,900.00
20,812,300.00
7,689,400.00
6,692,400.00
12,770,700.00
Basic EPS
4.13k
4.91k
1.81k
1.58k
3.01k
Diluted EPS
4.13k
4.91k
1.81k
1.58k
3.01k
Basic Average Shares
4,241.14
4,241.14
4,241.14
4,241.14
4,241.14
Diluted Average Shares
4,241.14
4,241.14
4,241.14
4,241.14
4,241.14
Rent Expense Supplemental
--
339,700.00
331,800.00
255,300.00
126,500.00
Total Expenses
248,818,400.00
221,115,600.00
216,476,900.00
180,689,700.00
141,714,800.00
Net Income from Continuing & Discontinued Operation
17,532,900.00
20,812,300.00
7,689,400.00
6,692,400.00
12,770,700.00
Normalized Income
16,455,710.60
19,736,301.21
6,980,064.85
5,565,071.18
12,590,040.81
Interest Income
--
1,037,600.00
1,058,300.00
1,004,900.00
1,273,300.00
Interest Expense
3,505,600.00
3,482,200.00
3,143,300.00
2,493,600.00
2,697,400.00
Net Interest Income
-2,596,100.00
-2,572,700.00
-2,206,200.00
-1,623,100.00
-1,543,100.00
EBIT
26,961,700.00
31,356,400.00
13,840,500.00
11,572,900.00
20,065,800.00
EBITDA
43,022,200.00
45,656,100.00
26,371,000.00
23,623,400.00
31,473,500.00
Reconciled Cost of Revenue
177,523,900.00
155,466,600.00
158,572,800.00
129,683,700.00
95,884,700.00
Reconciled Depreciation
16,060,500.00
14,299,700.00
12,530,500.00
12,050,500.00
11,407,700.00
Net Income from Continuing Operation Net Minority Interest
17,532,900.00
20,812,300.00
7,689,400.00
6,692,400.00
12,770,700.00
Total Unusual Items Excluding Goodwill
1,441,100.00
1,441,100.00
986,800.00
1,529,400.00
245,700.00
Total Unusual Items
1,441,100.00
1,441,100.00
986,800.00
1,529,400.00
245,700.00
Normalized EBITDA
41,581,100.00
44,215,000.00
25,384,200.00
22,094,000.00
31,227,800.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
363,910.60
365,101.21
277,464.85
402,071.18
65,040.81
3/31/2021 - 6/5/2001
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