1,598.15
+10.20
+(0.64%)
At close: January 17 at 3:30:00 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
99,730,640.00
89,341,240.00
81,123,618.00
61,070,536.00
34,053,987.00
Cost of Revenue
59,235,754.00
52,118,954.00
48,112,022.00
37,130,382.00
21,922,740.00
Gross Profit
40,494,886.00
37,222,286.00
33,011,596.00
23,940,154.00
12,131,247.00
Operating Expense
29,379,291.00
26,798,091.00
23,133,404.00
19,002,144.00
15,445,909.00
Operating Income
11,115,595.00
10,424,195.00
9,878,192.00
4,938,010.00
-3,314,662.00
Net Non Operating Interest Income Expense
-3,151,990.00
-2,720,890.00
-2,085,648.00
-1,818,604.00
-2,265,672.00
Pretax Income
19,346,719.00
18,657,419.00
7,373,193.00
2,432,171.00
-4,645,549.00
Tax Provision
2,483,891.00
2,226,691.00
2,003,562.00
-218,987.00
-1,609,075.00
Net Income Common Stockholders
78,391,891.00
16,377,491.00
5,289,382.00
2,603,466.00
-2,970,386.00
Diluted NI Available to Com Stockholders
78,391,891.00
16,377,491.00
5,289,382.00
2,603,466.00
-2,970,386.00
Basic EPS
1.18k
246.07
79.45
39.11
-44.63
Diluted EPS
1.18k
246.07
79.45
39.11
-44.63
Basic Average Shares
66,557.36
66,557.40
66,573.73
66,573.73
66,558.49
Diluted Average Shares
66,690.05
66,649.20
66,573.73
66,573.73
66,558.49
Rent Expense Supplemental
--
147,569.00
200,669.00
179,451.00
54,200.00
Total Expenses
88,615,045.00
78,917,045.00
71,245,426.00
56,132,526.00
37,368,649.00
Net Income from Continuing & Discontinued Operation
78,391,891.00
16,377,491.00
5,289,382.00
2,603,466.00
-2,970,386.00
Normalized Income
16,248,956.23
16,040,068.00
5,994,343.97
3,317,330.90
-3,525,609.40
Interest Income
--
1,037,277.00
486,908.00
457,966.00
494,718.00
Interest Expense
4,154,002.00
3,722,902.00
2,559,186.00
2,268,733.00
2,756,562.00
Net Interest Income
-3,151,990.00
-2,720,890.00
-2,085,648.00
-1,818,604.00
-2,265,672.00
EBIT
23,500,721.00
22,380,321.00
9,932,379.00
4,700,904.00
-1,888,987.00
EBITDA
26,802,072.00
25,217,072.00
12,285,888.00
7,098,786.00
1,252,841.00
Reconciled Cost of Revenue
59,235,754.00
52,118,954.00
48,112,022.00
37,130,382.00
21,922,740.00
Reconciled Depreciation
2,381,651.00
2,836,751.00
2,353,509.00
2,397,882.00
3,141,828.00
Net Income from Continuing Operation Net Minority Interest
16,844,091.00
16,377,491.00
5,289,382.00
2,603,466.00
-2,970,386.00
Total Unusual Items Excluding Goodwill
682,798.00
450,498.00
-963,326.00
-1,019,807.00
849,485.00
Total Unusual Items
682,798.00
450,498.00
-963,326.00
-1,019,807.00
849,485.00
Normalized EBITDA
26,119,274.00
24,766,574.00
13,249,214.00
8,118,593.00
403,356.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
87,663.23
113,075.00
-258,364.03
-305,942.10
294,261.60
3/31/2021 - 1/1/1996
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