494.95
+7.90
+(1.62%)
At close: April 11 at 3:28:33 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
43,416,900
40,483,000
37,083,900
23,488,700
16,430,300
Cost of Revenue
27,449,100
25,442,100
23,283,800
15,060,000
10,762,400
Gross Profit
15,967,800
15,040,900
13,800,100
8,428,700
5,667,900
Operating Expense
13,434,400
11,946,200
10,352,500
9,097,200
9,037,300
Operating Income
2,533,400
3,094,700
3,447,600
-668,500
-3,369,400
Net Non Operating Interest Income Expense
-2,590,200
-2,357,600
-2,208,100
-2,032,200
-2,204,900
Pretax Income
425,200
1,044,500
1,591,800
-975,300
-3,468,700
Tax Provision
104,200
272,000
431,700
-521,100
-797,100
Net Income Common Stockholders
321,000
772,500
1,160,100
-470,000
-2,671,600
Diluted NI Available to Com Stockholders
321,000
772,500
1,160,100
-470,000
-2,671,600
Basic EPS
2.92
7.03
10.59
-4.29
-28.38
Diluted EPS
2.91
7.00
10.51
-4.29
-28.38
Basic Average Shares
110,003.74
109,834.93
109,581.13
109,425.86
94,137.17
Diluted Average Shares
110,198.73
110,366.34
110,421.62
109,425.86
94,137.17
Rent Expense Supplemental
--
638,700
1,002,300
584,100
220,300
Total Expenses
40,883,500
37,388,300
33,636,300
24,157,200
19,799,700
Net Income from Continuing & Discontinued Operation
321,000
772,500
1,160,100
-454,200
-2,671,600
Normalized Income
67,567.03
545,298.47
1,048,448.21
-1,667,230
-4,292,567.32
Interest Income
--
136,900
118,900
184,800
136,800
Interest Expense
2,483,000
2,250,400
2,087,600
2,058,300
2,225,100
Net Interest Income
-2,590,200
-2,357,600
-2,208,100
-2,032,200
-2,204,900
EBIT
2,908,200
3,294,900
3,679,400
1,083,000
-1,243,600
EBITDA
7,713,000
7,660,600
7,495,800
4,631,800
2,679,400
Reconciled Cost of Revenue
27,449,100
25,442,100
23,283,800
15,060,000
10,762,400
Reconciled Depreciation
4,804,800
4,365,700
3,816,400
3,548,800
3,923,000
Net Income from Continuing Operation Net Minority Interest
321,000
772,500
1,160,100
-454,200
-2,671,600
Total Unusual Items Excluding Goodwill
335,700
307,200
153,200
1,732,900
2,104,600
Total Unusual Items
335,700
307,200
153,200
1,732,900
2,104,600
Normalized EBITDA
7,377,300
7,353,400
7,342,600
2,898,900
574,800
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
82,267.03
79,998.47
41,548.21
519,870
483,632.68
3/31/2021 - 5/23/2005
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