1,044.40
+1.15
+(0.11%)
At close: January 15 at 3:30:02 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
56,841,080.00
52,316,890.00
40,697,480.00
35,253,920.00
26,546,660.00
Cost of Revenue
47,693,970.00
44,449,550.00
34,263,810.00
29,847,510.00
22,896,300.00
Gross Profit
9,147,110.00
7,867,340.00
6,433,670.00
5,406,410.00
3,650,360.00
Operating Expense
5,424,180.00
4,583,150.00
3,530,770.00
2,864,110.00
2,061,820.00
Operating Income
3,722,930.00
3,284,190.00
2,902,900.00
2,542,300.00
1,588,540.00
Net Non Operating Interest Income Expense
-1,089,480.00
-941,560.00
-817,580.00
-731,570.00
-679,730.00
Pretax Income
2,853,420.00
2,495,380.00
2,161,520.00
1,769,590.00
836,610.00
Tax Provision
805,600.00
685,340.00
576,730.00
478,570.00
221,790.00
Net Income Common Stockholders
2,047,820.00
1,810,040.00
1,584,790.00
1,291,020.00
614,820.00
Diluted NI Available to Com Stockholders
2,047,820.00
1,810,040.00
1,584,790.00
1,291,020.00
614,820.00
Basic EPS
25.56
24.06
22.93
16.62
7.92
Diluted EPS
25.48
23.98
22.87
16.62
7.92
Basic Average Shares
84,345.98
75,243.36
69,101.90
77,663.16
77,663.16
Diluted Average Shares
84,585.14
75,473.76
77,663.16
77,663.16
77,663.16
Rent Expense Supplemental
--
67,260.00
57,960.00
50,810.00
53,840.00
Total Expenses
53,118,150.00
49,032,700.00
37,794,580.00
32,711,620.00
24,958,120.00
Net Income from Continuing & Discontinued Operation
2,047,820.00
1,810,040.00
1,584,790.00
1,291,020.00
614,820.00
Normalized Income
1,963,981.54
1,725,303.86
1,544,325.62
1,328,548.51
686,016.57
Interest Income
--
269,400.00
164,450.00
71,500.00
49,790.00
Interest Expense
1,115,970.00
968,050.00
774,290.00
651,260.00
619,930.00
Net Interest Income
-1,089,480.00
-941,560.00
-817,580.00
-731,570.00
-679,730.00
EBIT
3,969,390.00
3,463,430.00
2,935,810.00
2,420,850.00
1,456,540.00
EBITDA
4,671,560.00
4,064,520.00
3,391,340.00
2,842,000.00
1,852,250.00
Reconciled Cost of Revenue
47,693,970.00
44,449,550.00
34,263,810.00
29,847,510.00
22,896,300.00
Reconciled Depreciation
702,170.00
601,090.00
455,530.00
421,150.00
395,710.00
Net Income from Continuing Operation Net Minority Interest
2,047,820.00
1,810,040.00
1,584,790.00
1,291,020.00
614,820.00
Total Unusual Items Excluding Goodwill
116,820.00
116,820.00
55,190.00
-51,440.00
-96,880.00
Total Unusual Items
116,820.00
116,820.00
55,190.00
-51,440.00
-96,880.00
Normalized EBITDA
4,554,740.00
3,947,700.00
3,336,150.00
2,893,440.00
1,949,130.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
32,981.54
32,083.86
14,725.62
-13,911.49
-25,683.43
3/31/2021 - 7/14/2023
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