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4,626.40
-161.80
(-3.38%)
At close: 3:57:42 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
112,871,310
98,215,870
83,505,920
57,107,460
41,878,880
Cost of Revenue
66,983,380
60,675,940
49,226,220
33,721,450
25,430,060
Gross Profit
45,887,930
37,539,930
34,279,700
23,386,010
16,448,820
Operating Expense
30,315,090
24,508,130
21,692,630
15,184,750
11,199,590
Operating Income
15,572,840
13,031,800
12,587,070
8,201,260
5,249,230
Net Non Operating Interest Income Expense
-21,570
95,180
39,230
481,870
500,760
Pretax Income
17,125,920
14,476,060
12,408,520
9,242,790
6,094,430
Tax Provision
3,928,700
3,541,150
3,197,590
2,338,930
1,587,660
Net Income Common Stockholders
13,197,220
10,934,910
9,210,930
6,903,860
4,506,770
Diluted NI Available to Com Stockholders
13,197,220
10,934,910
9,210,930
6,903,860
4,506,770
Basic EPS
86.31
72.44
61.87
45.17
29.48
Diluted EPS
85.30
71.07
60.26
45.17
29.48
Basic Average Shares
152,945.74
150,952.42
148,887.39
152,850
152,850
Diluted Average Shares
154,721.90
153,871.86
152,850
152,850
152,850
Rent Expense Supplemental
--
145,930
147,450
101,880
140,890
Total Expenses
97,298,470
85,184,070
70,918,850
48,906,200
36,629,650
Net Income from Continuing & Discontinued Operation
13,197,220
10,934,910
9,210,930
6,903,860
4,506,770
Normalized Income
12,449,091.49
10,201,537.46
9,345,041.34
6,789,524.55
4,347,565.20
Interest Income
--
562,450
512,630
600,220
558,700
Interest Expense
584,020
467,270
473,400
118,350
57,940
Net Interest Income
-21,570
95,180
39,230
481,870
500,760
EBIT
17,709,940
14,943,330
12,881,920
9,361,140
6,152,370
EBITDA
20,787,190
18,037,060
15,600,870
11,021,260
7,907,870
Reconciled Cost of Revenue
66,983,380
60,675,940
49,226,220
33,721,450
25,430,060
Reconciled Depreciation
3,077,250
3,093,730
2,718,950
1,660,120
1,755,500
Net Income from Continuing Operation Net Minority Interest
13,197,220
10,934,910
9,210,930
6,903,860
4,506,770
Total Unusual Items Excluding Goodwill
970,840
970,840
-180,670
153,080
215,290
Total Unusual Items
970,840
970,840
-180,670
153,080
215,290
Normalized EBITDA
19,816,350
17,066,220
15,781,540
10,868,180
7,692,580
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
222,711.49
237,467.46
-46,558.66
38,744.55
56,085.20
3/31/2021 - 4/6/2010
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