12,572.25
+585.55
+(4.88%)
At close: 3:29:50 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
12/31/2021
12/31/2020
Total Revenue
60,444,300
50,960,400
43,345,000
47,606,700
33,477,400
Cost of Revenue
42,647,900
37,399,100
31,463,100
34,088,600
21,267,800
Gross Profit
17,796,400
13,561,300
11,881,900
13,518,100
12,209,600
Operating Expense
13,213,200
10,811,600
9,762,600
10,823,100
10,294,800
Operating Income
4,583,200
2,749,700
2,119,300
2,695,000
1,914,800
Net Non Operating Interest Income Expense
-599,200
-560,200
-535,700
-518,500
-359,900
Pretax Income
4,218,900
2,217,000
1,308,200
2,765,900
1,362,800
Tax Provision
1,081,400
579,200
369,200
731,900
364,800
Net Income Common Stockholders
3,137,500
1,637,800
939,000
2,034,000
998,000
Diluted NI Available to Com Stockholders
3,137,500
1,637,800
939,000
2,034,000
998,000
Basic EPS
74.02
38.64
22.16
47.99
23.55
Diluted EPS
74.02
38.64
22.16
47.99
23.55
Basic Average Shares
42,393.75
42,381.68
42,381.68
42,381.68
42,381.68
Diluted Average Shares
42,393.75
42,381.68
42,381.68
42,381.68
42,381.68
Rent Expense Supplemental
--
41,300
36,800
65,400
66,800
Total Expenses
55,861,100
48,210,700
41,225,700
44,911,700
31,562,600
Net Income from Continuing & Discontinued Operation
3,137,500
1,637,800
939,000
2,034,000
998,000
Normalized Income
2,948,977.81
1,640,607.06
942,373.66
1,780,801.78
1,262,726.45
Interest Income
--
5,900
5,700
9,400
15,600
Interest Expense
504,500
465,500
400,900
413,900
204,400
Net Interest Income
-599,200
-560,200
-535,700
-518,500
-359,900
EBIT
4,723,400
2,682,500
1,709,100
3,179,800
1,567,200
EBITDA
5,627,300
3,582,600
2,510,700
4,134,400
2,338,900
Reconciled Cost of Revenue
42,647,900
37,399,100
31,463,100
34,088,600
21,267,800
Reconciled Depreciation
903,900
900,100
801,600
954,600
771,700
Net Income from Continuing Operation Net Minority Interest
3,137,500
1,637,800
939,000
2,034,000
998,000
Total Unusual Items Excluding Goodwill
253,500
-3,800
-4,700
344,300
-361,500
Total Unusual Items
253,500
-3,800
-4,700
344,300
-361,500
Normalized EBITDA
5,373,800
3,586,400
2,515,400
3,790,100
2,700,400
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
64,977.81
-992.94
-1,326.34
91,101.78
-96,773.55
12/31/2020 - 3/30/2020
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