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92.82
-2.95
(-3.08%)
As of 12:19:16 PM GMT+5:30. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
30,386,100
25,674,600
28,206,700
24,063,600
24,480,700
Cost of Revenue
1,781,700
1,495,600
986,600
870,700
844,300
Gross Profit
28,604,400
24,179,000
27,220,100
23,192,900
23,636,400
Operating Expense
12,747,800
11,272,300
9,511,600
9,241,500
9,165,400
Operating Income
15,856,600
12,906,700
17,708,500
13,951,400
14,471,000
Net Non Operating Interest Income Expense
-4,842,800
-2,580,400
265,900
-142,000
-1,629,200
Pretax Income
13,295,600
11,832,500
17,376,600
13,598,200
18,564,100
Tax Provision
2,917,900
2,621,000
3,680,600
3,262,000
4,820,700
Net Income Common Stockholders
10,083,400
9,114,400
13,593,000
9,898,000
16,457,200
Diluted NI Available to Com Stockholders
10,083,400
9,114,400
13,593,000
9,898,000
16,457,200
Basic EPS
2.57
2.32
3.46
2.52
4.19
Diluted EPS
2.57
2.32
3.46
2.52
4.19
Basic Average Shares
3,925,060.85
3,929,795.18
3,929,795.18
3,929,795.18
3,929,795.18
Diluted Average Shares
3,925,060.85
3,929,795.18
3,929,795.18
3,929,795.18
3,929,795.18
Rent Expense Supplemental
--
55,500
50,700
44,600
29,000
Total Expenses
14,529,500
12,767,900
10,498,200
10,112,200
10,009,700
Net Income from Continuing & Discontinued Operation
10,392,900
9,211,500
13,696,000
10,336,200
13,743,400
Normalized Income
9,122,889.19
8,139,361.58
12,835,142.80
10,474,160.93
14,254,369.81
Interest Income
--
2,323,600
2,894,600
1,377,900
1,764,500
Interest Expense
6,990,800
4,728,400
2,328,800
1,321,200
3,157,000
Net Interest Income
-4,842,800
-2,580,400
265,900
-142,000
-1,629,200
EBIT
20,286,400
16,560,900
19,705,400
14,919,400
21,721,100
EBITDA
26,722,500
22,132,300
23,669,400
18,962,300
25,653,800
Reconciled Cost of Revenue
1,781,700
1,495,600
986,600
870,700
844,300
Reconciled Depreciation
6,436,100
5,571,400
3,964,000
4,042,900
3,932,700
Net Income from Continuing Operation Net Minority Interest
10,392,900
9,211,500
13,696,000
10,336,200
13,743,400
Total Unusual Items Excluding Goodwill
1,627,100
1,377,200
1,092,200
-181,500
-690,200
Total Unusual Items
1,627,100
1,377,200
1,092,200
-181,500
-690,200
Normalized EBITDA
25,095,400
20,755,100
22,577,200
19,143,800
26,344,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
357,089.19
305,061.58
231,342.80
-43,539.07
-179,230.19
3/31/2021 - 5/20/2010
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