235.24
+3.40
+(1.47%)
As of 11:34:04 AM GMT+5:30. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
137,383,300.00
129,990,300.00
161,652,400.00
119,452,500.00
98,456,200.00
Cost of Revenue
51,093,500.00
46,449,800.00
53,093,800.00
38,786,100.00
32,965,000.00
Gross Profit
86,289,800.00
83,540,500.00
108,558,600.00
80,666,400.00
65,491,200.00
Operating Expense
65,765,500.00
65,018,200.00
50,128,800.00
52,518,300.00
35,910,700.00
Operating Income
20,524,300.00
18,522,300.00
58,429,800.00
28,148,100.00
29,580,500.00
Net Non Operating Interest Income Expense
-1,924,700.00
-2,679,000.00
-5,257,700.00
-8,674,200.00
-11,991,400.00
Pretax Income
25,225,300.00
28,816,400.00
20,557,900.00
26,031,400.00
22,230,700.00
Tax Provision
6,059,200.00
10,143,200.00
6,306,700.00
14,880,100.00
9,090,300.00
Net Income Common Stockholders
18,359,400.00
18,540,900.00
13,956,800.00
10,925,700.00
12,818,800.00
Diluted NI Available to Com Stockholders
18,359,400.00
18,540,900.00
13,956,800.00
10,925,700.00
12,818,800.00
Basic EPS
13.83
13.47
10.28
7.88
9.24
Diluted EPS
13.83
13.47
10.28
7.88
9.24
Basic Average Shares
1,356,309.21
1,386,636.61
1,386,636.61
1,386,636.61
1,386,636.61
Diluted Average Shares
1,356,309.21
1,386,636.61
1,386,636.61
1,386,636.61
1,386,636.61
Rent Expense Supplemental
--
17,200.00
15,000.00
15,700.00
15,300.00
Total Expenses
116,859,000.00
111,468,000.00
103,222,600.00
91,304,400.00
68,875,700.00
Net Income from Continuing & Discontinued Operation
18,359,400.00
18,540,900.00
13,956,800.00
10,925,700.00
12,818,800.00
Normalized Income
18,607,473.63
18,752,473.96
22,296,128.71
8,491,940.00
13,740,420.00
Interest Income
--
5,817,600.00
4,863,200.00
1,169,200.00
1,134,300.00
Interest Expense
7,024,800.00
7,779,100.00
8,353,100.00
8,486,400.00
11,512,600.00
Net Interest Income
-1,924,700.00
-2,679,000.00
-5,257,700.00
-8,674,200.00
-11,991,400.00
EBIT
32,250,100.00
36,595,500.00
28,911,000.00
34,517,800.00
33,743,300.00
EBITDA
49,793,200.00
54,844,400.00
46,918,900.00
53,605,000.00
49,857,500.00
Reconciled Cost of Revenue
51,093,500.00
46,449,800.00
53,093,800.00
38,786,100.00
32,965,000.00
Reconciled Depreciation
17,543,100.00
18,248,900.00
18,007,900.00
19,087,200.00
16,114,200.00
Net Income from Continuing Operation Net Minority Interest
18,359,400.00
18,540,900.00
13,956,800.00
10,925,700.00
12,818,800.00
Total Unusual Items Excluding Goodwill
-326,500.00
-326,500.00
-12,029,800.00
3,476,800.00
-1,316,600.00
Total Unusual Items
-326,500.00
-326,500.00
-12,029,800.00
3,476,800.00
-1,316,600.00
Normalized EBITDA
50,119,700.00
55,170,900.00
58,948,700.00
50,128,200.00
51,174,100.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-78,426.37
-114,926.04
-3,690,471.29
1,043,040.00
-394,980.00
3/31/2021 - 8/23/2000
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