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424.20
-5.80
(-1.35%)
At close: April 4 at 3:30:00 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
82,128,700
63,871,000
57,518,400
44,250,300
26,539,600
Cost of Revenue
58,122,700
46,274,000
44,803,100
32,620,900
17,051,600
Gross Profit
24,006,000
17,597,000
12,715,300
11,629,400
9,488,000
Operating Expense
14,295,200
9,844,400
6,864,000
6,433,400
5,464,300
Operating Income
9,710,800
7,752,600
5,851,300
5,196,000
4,023,700
Net Non Operating Interest Income Expense
-4,591,200
-1,739,600
-505,800
-225,900
-283,400
Pretax Income
6,002,600
6,763,300
5,816,800
5,315,700
3,920,400
Tax Provision
1,548,300
1,852,200
1,394,900
1,052,300
780,500
Net Income Common Stockholders
4,457,000
4,909,400
4,418,000
4,260,200
3,136,300
Diluted NI Available to Com Stockholders
4,457,000
4,909,400
4,418,000
4,260,200
3,136,300
Basic EPS
11.80
13.00
11.70
11.81
9.10
Diluted EPS
11.78
13.00
11.70
11.81
9.10
Basic Average Shares
377,504.81
377,462.60
377,462.60
360,554.94
344,675.72
Diluted Average Shares
378,145.32
377,462.60
377,462.60
360,554.94
344,675.72
Rent Expense Supplemental
--
108,600
103,700
81,000
58,800
Total Expenses
72,417,900
56,118,400
51,667,100
39,054,300
22,515,900
Net Income from Continuing & Discontinued Operation
4,457,000
4,909,400
4,418,000
4,260,200
3,136,300
Normalized Income
4,340,570.51
4,799,250.63
4,269,837.02
4,262,445.60
3,148,794.04
Interest Income
--
68,200
28,300
65,000
55,400
Interest Expense
4,625,200
1,773,600
532,800
285,600
325,000
Net Interest Income
-4,591,200
-1,739,600
-505,800
-225,900
-283,400
EBIT
10,627,800
8,536,900
6,349,600
5,601,300
4,245,400
EBITDA
13,955,100
10,709,500
7,717,000
6,810,200
5,346,600
Reconciled Cost of Revenue
58,122,700
46,274,000
44,803,100
32,620,900
17,051,600
Reconciled Depreciation
3,327,300
2,172,600
1,367,400
1,208,900
1,101,200
Net Income from Continuing Operation Net Minority Interest
4,457,000
4,909,400
4,418,000
4,260,200
3,136,300
Total Unusual Items Excluding Goodwill
156,900
151,700
194,900
-2,800
-15,600
Total Unusual Items
-5,390,300
151,700
194,900
-2,800
-15,600
Normalized EBITDA
19,345,400
10,557,800
7,522,100
6,813,000
5,362,200
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
40,470.51
41,550.63
46,737.02
-554.40
-3,105.96
3/31/2021 - 7/1/2002
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