833.00
-41.30
(-4.72%)
At close: January 10 at 3:29:59 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
51,519,300.00
51,132,100.00
44,125,900.00
35,284,550.00
23,809,010.00
Cost of Revenue
36,798,300.00
36,544,200.00
30,993,700.00
25,355,330.00
17,463,900.00
Gross Profit
14,721,000.00
14,587,900.00
13,132,200.00
9,929,220.00
6,345,110.00
Operating Expense
6,415,100.00
6,202,000.00
5,755,600.00
4,329,700.00
3,410,020.00
Operating Income
8,305,900.00
8,385,900.00
7,376,600.00
5,599,520.00
2,935,090.00
Net Non Operating Interest Income Expense
383,500.00
382,000.00
235,000.00
178,440.00
-32,740.00
Pretax Income
9,029,100.00
9,320,500.00
7,961,500.00
5,868,560.00
3,152,650.00
Tax Provision
2,560,100.00
2,526,800.00
1,721,200.00
1,498,650.00
760,920.00
Net Income Common Stockholders
6,469,000.00
6,793,700.00
6,240,300.00
4,369,910.00
2,391,730.00
Diluted NI Available to Com Stockholders
6,469,000.00
6,793,700.00
6,240,300.00
4,369,910.00
2,391,730.00
Basic EPS
15.95
16.75
15.38
10.77
5.90
Diluted EPS
15.95
16.72
15.38
10.77
5.90
Basic Average Shares
405,668.53
405,668.53
405,668.53
405,668.53
405,668.53
Diluted Average Shares
405,668.53
406,283.06
405,668.53
405,668.53
405,668.53
Rent Expense Supplemental
--
111,600.00
77,000.00
78,880.00
44,990.00
Total Expenses
43,213,400.00
42,746,200.00
36,749,300.00
29,685,030.00
20,873,920.00
Net Income from Continuing & Discontinued Operation
6,469,000.00
6,793,700.00
6,240,300.00
4,369,910.00
2,391,730.00
Normalized Income
6,133,552.86
6,452,429.65
6,069,899.80
4,348,770.81
2,289,690.71
Interest Income
--
571,100.00
414,800.00
397,420.00
143,820.00
Interest Expense
187,600.00
189,100.00
179,800.00
218,980.00
176,560.00
Net Interest Income
383,500.00
382,000.00
235,000.00
178,440.00
-32,740.00
EBIT
9,216,700.00
9,509,600.00
8,141,300.00
6,087,540.00
3,329,210.00
EBITDA
10,374,100.00
10,568,300.00
9,086,800.00
6,944,640.00
4,251,210.00
Reconciled Cost of Revenue
36,798,300.00
36,544,200.00
30,993,700.00
25,355,330.00
17,463,900.00
Reconciled Depreciation
1,157,400.00
1,058,700.00
945,500.00
857,100.00
922,000.00
Net Income from Continuing Operation Net Minority Interest
6,469,000.00
6,793,700.00
6,240,300.00
4,369,910.00
2,391,730.00
Total Unusual Items Excluding Goodwill
468,200.00
468,200.00
217,400.00
28,390.00
134,510.00
Total Unusual Items
468,200.00
468,200.00
217,400.00
28,390.00
134,510.00
Normalized EBITDA
9,905,900.00
10,100,100.00
8,869,400.00
6,916,250.00
4,116,700.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
132,752.86
126,929.65
46,999.80
7,250.81
32,470.71
3/31/2021 - 11/30/2023
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