At close: December 27 at 3:30:01 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
53,195,407.00
49,925,007.00
42,894,428.00
36,498,401.00
30,049,205.00
Cost of Revenue
38,537,077.00
36,264,977.00
31,196,737.00
27,498,541.00
22,591,449.00
Gross Profit
14,658,330.00
13,660,030.00
11,697,691.00
8,999,860.00
7,457,756.00
Operating Expense
8,818,394.00
8,471,494.00
7,618,136.00
5,504,859.00
5,087,669.00
Operating Income
5,839,936.00
5,188,536.00
4,079,555.00
3,495,001.00
2,370,087.00
Net Non Operating Interest Income Expense
-965,006.00
-1,014,106.00
-1,051,833.00
-919,956.00
-977,464.00
Pretax Income
5,013,547.00
4,309,647.00
3,047,779.00
2,593,646.00
1,422,173.00
Tax Provision
1,337,349.00
1,150,749.00
810,114.00
671,610.00
363,832.00
Net Income Common Stockholders
3,616,210.00
3,104,410.00
2,190,375.00
1,880,150.00
1,034,310.00
Diluted NI Available to Com Stockholders
3,616,210.00
3,104,410.00
2,190,375.00
1,880,150.00
1,034,310.00
Basic EPS
15.95
13.71
9.69
8.31
4.57
Diluted EPS
15.93
13.67
9.64
8.29
4.56
Basic Average Shares
226,742.65
226,427.53
226,146.75
226,146.75
226,146.75
Diluted Average Shares
226,955.41
227,105.67
227,303.47
226,879.34
226,951.71
Rent Expense Supplemental
--
157,613.00
147,766.00
143,031.00
153,482.00
Total Expenses
47,355,471.00
44,736,471.00
38,814,873.00
33,003,400.00
27,679,118.00
Net Income from Continuing & Discontinued Operation
3,616,210.00
3,104,410.00
2,190,375.00
1,880,150.00
1,034,310.00
Normalized Income
3,539,466.28
3,027,694.85
2,193,585.66
1,885,187.73
1,040,757.49
Interest Expense
812,533.00
861,633.00
925,528.00
809,003.00
876,239.00
Net Interest Income
-965,006.00
-1,014,106.00
-1,051,833.00
-919,956.00
-977,464.00
EBIT
5,826,080.00
5,171,280.00
3,973,307.00
3,402,649.00
2,298,412.00
EBITDA
7,466,089.00
6,897,089.00
5,682,435.00
4,976,650.00
3,808,390.00
Reconciled Cost of Revenue
38,537,077.00
36,264,977.00
31,196,737.00
27,498,541.00
22,591,449.00
Reconciled Depreciation
1,640,009.00
1,725,809.00
1,709,128.00
1,574,001.00
1,509,978.00
Net Income from Continuing Operation Net Minority Interest
3,616,210.00
3,104,410.00
2,190,375.00
1,880,150.00
1,034,310.00
Total Unusual Items Excluding Goodwill
104,662.00
104,662.00
-4,373.00
-6,798.00
-8,664.00
Total Unusual Items
104,662.00
104,662.00
-4,373.00
-6,798.00
-8,664.00
Normalized EBITDA
7,361,427.00
6,792,427.00
5,686,808.00
4,983,448.00
3,817,054.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
27,918.28
27,946.85
-1,162.34
-1,760.27
-2,216.51
3/31/2021 - 6/13/2007
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