3,329.35
-119.40
(-3.46%)
At close: 3:29:34 PM GMT+5:30
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
78,518,900.00
71,319,300.00
67,418,300.00
54,798,300.00
37,166,300.00
Cost of Revenue
52,241,400.00
47,503,900.00
45,026,400.00
36,893,000.00
24,776,400.00
Gross Profit
26,277,500.00
23,815,400.00
22,391,900.00
17,905,300.00
12,389,900.00
Operating Expense
14,873,900.00
12,782,000.00
11,458,700.00
9,959,800.00
8,841,800.00
Operating Income
11,403,600.00
11,033,400.00
10,933,200.00
7,945,500.00
3,548,100.00
Net Non Operating Interest Income Expense
934,500.00
937,000.00
594,100.00
440,300.00
503,500.00
Pretax Income
12,396,700.00
12,137,700.00
11,770,400.00
8,431,400.00
3,972,100.00
Tax Provision
3,284,800.00
3,147,500.00
2,978,300.00
2,140,200.00
1,062,400.00
Net Income Common Stockholders
9,111,900.00
8,990,200.00
8,792,100.00
6,291,200.00
2,909,700.00
Diluted NI Available to Com Stockholders
9,111,900.00
8,990,200.00
8,792,100.00
6,291,200.00
2,909,700.00
Basic EPS
58.30
57.50
56.30
40.30
18.62
Diluted EPS
58.30
57.50
56.30
40.30
18.62
Basic Average Shares
156,247.50
156,303.67
156,303.67
156,303.67
156,303.67
Diluted Average Shares
156,247.50
156,303.67
156,303.67
156,303.67
156,303.67
Rent Expense Supplemental
--
27,000.00
27,300.00
20,900.00
12,600.00
Total Expenses
67,115,300.00
60,285,900.00
56,485,100.00
46,852,800.00
33,618,200.00
Net Income from Continuing & Discontinued Operation
9,111,900.00
8,990,200.00
8,792,100.00
6,291,200.00
2,909,700.00
Normalized Income
9,129,687.64
9,008,124.55
8,689,093.26
6,293,363.87
2,927,793.60
Interest Income
--
985,600.00
644,200.00
489,300.00
562,900.00
Interest Expense
32,100.00
29,600.00
30,900.00
33,400.00
49,500.00
Net Interest Income
934,500.00
937,000.00
594,100.00
440,300.00
503,500.00
EBIT
12,428,800.00
12,167,300.00
11,801,300.00
8,464,800.00
4,021,600.00
EBITDA
15,067,400.00
14,397,400.00
13,865,900.00
10,435,900.00
5,961,300.00
Reconciled Cost of Revenue
52,241,400.00
47,503,900.00
45,026,400.00
36,893,000.00
24,776,400.00
Reconciled Depreciation
2,638,600.00
2,230,100.00
2,064,600.00
1,971,100.00
1,939,700.00
Net Income from Continuing Operation Net Minority Interest
9,111,900.00
8,990,200.00
8,792,100.00
6,291,200.00
2,909,700.00
Total Unusual Items Excluding Goodwill
-24,200.00
-24,200.00
137,900.00
-2,900.00
-24,700.00
Total Unusual Items
-24,200.00
-24,200.00
137,900.00
-2,900.00
-24,700.00
Normalized EBITDA
15,091,600.00
14,421,600.00
13,728,000.00
10,438,800.00
5,986,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-6,412.36
-6,275.45
34,893.26
-736.13
-6,606.40
12/31/2020 - 1/3/2000
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