275.90
+2.35
+(0.86%)
At close: April 17 at 3:30:01 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
69,200,074
79,051,515
74,234,885
68,551,622
54,801,510
Cost of Revenue
46,762,994
59,495,901
53,070,140
45,902,327
36,457,905
Gross Profit
22,437,080
19,555,614
21,164,745
22,649,295
18,343,605
Operating Expense
7,420,368
8,678,541
13,013,341
13,260,825
10,819,535
Operating Income
15,016,712
10,877,073
8,151,404
9,388,470
7,524,070
Net Non Operating Interest Income Expense
-260,494
1,149,411
986,392
-371,356
-714,360
Pretax Income
15,734,633
12,487,429
9,574,616
8,060,926
7,398,789
Tax Provision
4,375,898
3,393,222
2,990,110
2,256,628
2,472,433
Net Income Common Stockholders
11,358,735
9,094,207
6,584,506
5,801,758
4,973,775
Diluted NI Available to Com Stockholders
11,358,735
9,094,207
6,584,506
5,801,758
4,973,775
Basic EPS
44.27
35.45
25.67
22.63
19.39
Diluted EPS
44.27
35.45
25.67
22.63
19.39
Basic Average Shares
256,594.76
256,539.17
256,539.17
256,539.17
256,539.17
Diluted Average Shares
256,594.76
256,539.17
256,539.17
256,539.17
256,539.17
Rent Expense Supplemental
--
569,765
435,388
727,470
405,635
Total Expenses
54,183,362
68,174,442
66,083,481
59,163,152
47,277,440
Net Income from Continuing & Discontinued Operation
11,358,735
9,094,207
6,584,506
5,801,758
4,973,775
Normalized Income
11,137,120.80
8,870,635.71
6,398,942.71
6,590,480.84
4,691,545.81
Interest Income
--
7,754,299
5,685,435
3,881,867
3,546,311
Interest Expense
7,876,682
6,466,777
4,553,716
4,097,642
4,094,124
Net Interest Income
-260,494
1,149,411
986,392
-371,356
-714,360
EBIT
23,611,315
18,954,206
14,128,332
12,158,568
11,492,913
EBITDA
25,593,795
20,722,311
16,661,443
16,060,517
15,125,376
Reconciled Cost of Revenue
46,762,994
59,495,901
53,070,140
45,902,327
36,457,905
Reconciled Depreciation
1,982,480
1,767,008
2,533,111
3,850,208
3,616,547
Net Income from Continuing Operation Net Minority Interest
11,358,735
9,094,207
6,584,506
5,801,758
4,973,775
Total Unusual Items Excluding Goodwill
306,990
306,990
269,830
-1,095,367
423,874
Total Unusual Items
306,990
306,990
269,830
-1,095,367
423,874
Normalized EBITDA
25,286,805
20,415,321
16,391,613
17,155,884
14,701,502
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
85,375.80
83,418.71
84,266.71
-306,644.16
141,644.81
3/31/2021 - 5/26/2015
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