843.20
+7.65
+(0.92%)
At close: 3:29:44 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
145,504,400
131,413,200
126,092,800
103,643,200
62,790,200
Cost of Revenue
110,026,500
99,404,700
94,169,200
67,590,800
41,253,300
Gross Profit
35,477,900
32,008,500
31,923,600
36,052,400
21,536,900
Operating Expense
23,655,200
22,747,500
20,826,200
13,296,700
11,024,500
Operating Income
11,822,700
9,261,000
11,097,400
22,755,700
10,512,400
Net Non Operating Interest Income Expense
-479,800
-594,200
-430,200
42,700
-507,300
Pretax Income
12,758,700
9,398,000
10,369,000
23,643,300
10,549,400
Tax Provision
3,674,200
-892,000
1,934,100
6,401,700
2,114,000
Net Income Common Stockholders
9,086,700
10,347,900
8,526,800
17,245,400
8,433,400
Diluted NI Available to Com Stockholders
9,086,700
10,347,900
8,526,800
17,245,400
8,433,400
Basic EPS
32.53
39.54
33.07
68.91
36.10
Diluted EPS
32.41
39.46
33.07
68.91
36.10
Basic Average Shares
276,485.91
260,233.20
255,080.69
250,257.16
255,080.69
Diluted Average Shares
277,506.39
260,796.21
255,080.69
250,257.16
255,080.69
Rent Expense Supplemental
--
516,800
598,000
438,300
275,500
Total Expenses
133,681,700
122,152,200
114,995,400
80,887,500
52,277,800
Net Income from Continuing & Discontinued Operation
9,086,700
10,347,900
8,526,800
17,245,400
8,433,400
Normalized Income
8,552,468.43
9,822,690
8,120,877.05
16,809,388.42
8,244,372.32
Interest Income
--
738,600
501,600
274,300
114,900
Interest Expense
732,000
846,400
657,200
154,300
438,300
Net Interest Income
-479,800
-594,200
-430,200
42,700
-507,300
EBIT
13,490,700
10,244,400
11,026,200
23,797,600
10,987,700
EBITDA
19,709,700
16,804,800
15,765,900
26,521,600
13,991,300
Reconciled Cost of Revenue
110,026,500
99,404,700
94,169,200
67,590,800
41,253,300
Reconciled Depreciation
6,219,000
6,560,400
4,739,600
2,724,000
3,003,600
Net Income from Continuing Operation Net Minority Interest
9,086,700
10,347,900
8,526,800
17,245,400
8,433,400
Total Unusual Items Excluding Goodwill
750,300
750,300
499,000
597,900
236,400
Total Unusual Items
750,300
750,300
499,000
597,900
236,400
Normalized EBITDA
18,959,400
16,054,500
15,266,900
25,923,700
13,754,900
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
216,068.43
225,090
93,077.05
161,888.42
47,372.32
3/31/2021 - 6/24/2021
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