1,495.35
-75.35
(-4.80%)
At close: April 9 at 3:29:45 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
40,246,342
38,991,356
26,011,990
14,493,826
10,082,400
Cost of Revenue
5,314,896
5,987,322
1,961,537
1,569,976
1,183,426
Gross Profit
34,931,446
33,004,034
24,050,453
12,923,850
8,898,974
Operating Expense
15,329,333
13,420,090
10,821,928
7,392,862
5,908,400
Operating Income
19,602,113
19,583,944
13,228,525
5,530,988
2,990,574
Net Non Operating Interest Income Expense
-3,850,654
-3,722,943
-3,160,435
-2,582,350
-2,933,366
Pretax Income
16,660,223
16,429,232
16,714,391
3,280,472
292,245
Tax Provision
3,222,092
3,166,020
1,989,388
800,616
-46,799
Net Income Common Stockholders
10,421,339
10,992,088
13,349,608
2,373,546
576,320
Diluted NI Available to Com Stockholders
10,421,339
10,992,088
13,349,608
2,373,546
576,320
Basic EPS
29.05
30.68
37.38
6.66
1.69
Diluted EPS
29.02
30.66
37.35
6.65
1.69
Basic Average Shares
358,697.11
358,280.74
357,131.94
356,601.74
329,187.77
Diluted Average Shares
358,763.92
358,337.25
357,369.74
356,895.42
342,345.43
Rent Expense Supplemental
--
172,977
114,333
268,878
201,434
Total Expenses
20,644,229
19,407,412
12,783,465
8,962,838
7,091,826
Net Income from Continuing & Discontinued Operation
10,421,339
10,992,088
13,349,608
2,373,546
576,320
Normalized Income
9,813,286.23
10,560,249.34
7,555,688.61
2,151,020.85
435,915.40
Interest Income
--
505,395
470,518
365,326
546,459
Interest Expense
4,086,393
3,958,682
3,411,827
2,922,537
3,460,743
Net Interest Income
-3,850,654
-3,722,943
-3,160,435
-2,582,350
-2,933,366
EBIT
20,746,616
20,387,914
20,126,218
6,203,009
3,752,988
EBITDA
23,866,684
23,089,957
22,404,350
8,061,552
5,847,338
Reconciled Cost of Revenue
5,314,896
5,987,322
1,961,537
1,569,976
1,183,426
Reconciled Depreciation
3,120,068
2,702,043
2,278,132
1,858,543
2,094,350
Net Income from Continuing Operation Net Minority Interest
10,421,339
10,992,088
13,349,608
2,373,546
576,320
Total Unusual Items Excluding Goodwill
753,847
520,978
6,622,379
292,989
200,578
Total Unusual Items
753,847
520,978
6,622,379
292,989
200,578
Normalized EBITDA
23,112,837
22,568,979
15,781,971
7,768,563
5,646,760
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
145,794.23
89,139.34
828,459.61
70,463.85
60,173.40
3/31/2021 - 6/8/2000
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