1,560.65
+29.15
+(1.90%)
At close: 3:45:00 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
289,486,800
268,943,900
254,028,400
140,552,600
120,167,400
Cost of Revenue
225,597,500
214,557,500
199,169,800
98,143,500
77,735,500
Gross Profit
63,889,300
54,386,400
54,858,600
42,409,100
42,431,900
Operating Expense
25,168,900
22,077,100
19,675,100
19,133,000
19,805,500
Operating Income
38,720,400
32,309,300
35,183,500
23,276,100
22,626,400
Net Non Operating Interest Income Expense
-9,851,800
-8,866,000
-7,493,600
-5,615,900
-6,960,700
Pretax Income
32,505,400
25,826,000
30,413,600
5,639,700
15,517,700
Tax Provision
8,221,100
6,866,000
8,766,900
1,052,700
2,559,000
Net Income Common Stockholders
23,591,700
18,332,300
21,174,300
4,539,800
12,909,300
Diluted NI Available to Com Stockholders
23,591,700
18,332,300
21,174,300
4,539,800
12,909,300
Basic EPS
48.89
38.14
44.06
9.45
26.86
Diluted EPS
48.89
38.14
44.06
9.45
26.86
Basic Average Shares
482,354.01
480,616.78
480,616.78
480,616.78
480,616.78
Diluted Average Shares
482,354.01
480,616.78
480,616.78
480,616.78
480,616.78
Rent Expense Supplemental
--
256,500
230,800
175,500
150,700
Total Expenses
250,766,400
236,634,600
218,844,900
117,276,500
97,541,000
Net Income from Continuing & Discontinued Operation
23,591,700
18,332,300
21,174,300
4,539,800
12,909,300
Normalized Income
22,804,347.01
17,558,585.76
20,464,833.49
14,997,170.98
13,153,063.22
Interest Income
--
568,000
688,400
666,200
796,600
Interest Expense
10,162,200
9,176,400
8,032,000
6,139,200
7,653,100
Net Interest Income
-9,851,800
-8,866,000
-7,493,600
-5,615,900
-6,960,700
EBIT
42,667,600
35,002,400
38,445,600
11,778,900
23,170,800
EBITDA
57,297,700
48,807,700
51,289,500
25,146,300
35,993,200
Reconciled Cost of Revenue
225,597,500
214,557,500
199,169,800
98,143,500
77,735,500
Reconciled Depreciation
14,630,100
13,805,300
12,843,900
13,367,400
12,822,400
Net Income from Continuing Operation Net Minority Interest
23,591,700
18,332,300
21,174,300
4,539,800
12,909,300
Total Unusual Items Excluding Goodwill
1,053,900
1,053,900
996,800
-12,857,300
-291,900
Total Unusual Items
1,053,900
1,053,900
996,800
-12,857,300
-291,900
Normalized EBITDA
56,243,800
47,753,800
50,292,700
38,003,600
36,285,100
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
266,547.01
280,185.76
287,333.49
-2,399,929.02
-48,136.78
3/31/2021 - 11/28/2006
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