449.90
+3.05
+(0.68%)
At close: January 15 at 3:30:03 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
41,385,320.00
32,640,050.00
19,620,460.00
16,955,870.00
15,711,470.00
Cost of Revenue
28,243,720.00
21,111,480.00
14,071,640.00
12,531,740.00
11,400,860.00
Gross Profit
13,141,600.00
11,528,570.00
5,548,820.00
4,424,130.00
4,310,610.00
Operating Expense
9,628,440.00
8,807,480.00
3,748,070.00
3,413,470.00
3,587,620.00
Operating Income
3,513,160.00
2,721,090.00
1,800,750.00
1,010,660.00
722,990.00
Net Non Operating Interest Income Expense
-1,895,660.00
-1,458,570.00
-956,610.00
-877,110.00
-702,150.00
Pretax Income
1,641,880.00
1,284,950.00
499,340.00
268,830.00
304,700.00
Tax Provision
532,060.00
468,300.00
143,680.00
17,360.00
90,360.00
Net Income Common Stockholders
1,109,820.00
816,650.00
355,660.00
251,470.00
214,340.00
Diluted NI Available to Com Stockholders
1,109,820.00
816,650.00
355,660.00
251,470.00
214,340.00
Basic EPS
10.50
7.66
3.33
2.39
2.04
Diluted EPS
9.56
7.14
3.33
2.39
2.04
Basic Average Shares
105,779.35
106,626.74
106,806.90
105,110.90
105,110.90
Diluted Average Shares
117,296.61
114,327.01
106,806.90
105,110.90
105,110.90
Rent Expense Supplemental
--
71,340.00
41,340.00
38,410.00
56,400.00
Total Expenses
37,872,160.00
29,918,960.00
17,819,710.00
15,945,210.00
14,988,480.00
Net Income from Continuing & Discontinued Operation
1,109,820.00
816,650.00
355,660.00
251,470.00
214,340.00
Normalized Income
1,189,459.80
891,524.61
675,048.20
163,467.57
70,135.97
Interest Income
--
74,870.00
34,710.00
16,350.00
11,290.00
Interest Expense
1,734,860.00
1,297,770.00
833,520.00
766,740.00
598,920.00
Net Interest Income
-1,895,660.00
-1,458,570.00
-956,610.00
-877,110.00
-702,150.00
EBIT
3,376,740.00
2,582,720.00
1,332,860.00
1,035,570.00
903,620.00
EBITDA
3,942,670.00
3,108,020.00
1,800,660.00
1,520,490.00
1,356,220.00
Reconciled Cost of Revenue
28,243,720.00
21,111,480.00
14,071,640.00
12,531,740.00
11,400,860.00
Reconciled Depreciation
565,930.00
525,300.00
467,800.00
484,920.00
452,600.00
Net Income from Continuing Operation Net Minority Interest
1,109,820.00
816,650.00
355,660.00
251,470.00
214,340.00
Total Unusual Items Excluding Goodwill
-117,820.00
-117,820.00
-448,390.00
94,080.00
205,010.00
Total Unusual Items
-117,820.00
-117,820.00
-448,390.00
94,080.00
205,010.00
Normalized EBITDA
4,060,490.00
3,225,840.00
2,249,050.00
1,426,410.00
1,151,210.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-38,180.20
-42,945.39
-129,001.80
6,077.57
60,805.97
3/31/2021 - 5/27/2015
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