5,412.60
-77.85
(-1.42%)
At close: 3:30:00 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
148,556,300.00
122,053,100.00
81,123,300.00
44,172,700.00
25,469,000.00
Cost of Revenue
83,988,700.00
69,588,900.00
47,197,400.00
24,815,400.00
15,340,000.00
Gross Profit
64,567,600.00
52,464,200.00
33,925,900.00
19,357,300.00
10,129,000.00
Operating Expense
48,257,300.00
39,625,000.00
27,791,600.00
16,613,000.00
10,840,400.00
Operating Income
16,310,300.00
12,839,200.00
6,134,300.00
2,744,300.00
-711,400.00
Net Non Operating Interest Income Expense
-2,259,000.00
-3,491,000.00
-3,923,200.00
-3,038,700.00
-2,332,700.00
Pretax Income
23,624,200.00
19,208,300.00
5,520,700.00
1,112,200.00
-2,048,200.00
Tax Provision
5,534,200.00
4,433,700.00
1,584,400.00
766,200.00
-236,900.00
Net Income Common Stockholders
18,099,100.00
14,868,000.00
4,446,300.00
1,058,300.00
-1,461,700.00
Diluted NI Available to Com Stockholders
18,099,100.00
14,868,000.00
4,446,300.00
1,058,300.00
-1,461,700.00
Basic EPS
50.91
41.82
12.51
2.98
-4.11
Diluted EPS
50.91
41.82
12.51
2.98
-4.11
Basic Average Shares
355,459.38
355,487.46
355,487.46
355,487.46
355,487.46
Diluted Average Shares
355,459.38
355,487.46
355,487.46
355,487.46
355,487.46
Rent Expense Supplemental
13,994,800.00
10,891,500.00
6,837,600.00
3,597,200.00
1,803,300.00
Total Expenses
132,246,000.00
109,213,900.00
74,989,000.00
41,428,400.00
26,180,400.00
Net Income from Continuing & Discontinued Operation
18,099,100.00
14,868,000.00
4,446,300.00
1,058,300.00
-1,461,700.00
Normalized Income
11,674,233.30
8,436,758.40
2,652,082.36
110,397.06
-2,067,086.56
Interest Income
--
185,600.00
166,700.00
209,700.00
275,200.00
Interest Expense
1,959,000.00
3,191,000.00
3,691,500.00
3,047,400.00
2,486,500.00
Net Interest Income
-2,259,000.00
-3,491,000.00
-3,923,200.00
-3,038,700.00
-2,332,700.00
EBIT
25,583,200.00
22,399,300.00
9,212,200.00
4,159,600.00
438,300.00
EBITDA
33,147,900.00
29,117,700.00
14,156,400.00
7,275,100.00
3,018,600.00
Reconciled Cost of Revenue
83,988,700.00
69,588,900.00
47,197,400.00
24,815,400.00
15,340,000.00
Reconciled Depreciation
7,564,700.00
6,718,400.00
4,944,200.00
3,115,500.00
2,580,300.00
Net Income from Continuing Operation Net Minority Interest
18,099,100.00
14,868,000.00
4,446,300.00
1,058,300.00
-1,461,700.00
Total Unusual Items Excluding Goodwill
8,390,400.00
8,390,400.00
2,299,100.00
1,226,900.00
770,900.00
Total Unusual Items
8,390,400.00
8,390,400.00
2,299,100.00
1,226,900.00
781,000.00
Normalized EBITDA
24,757,500.00
20,727,300.00
11,857,300.00
6,048,200.00
2,237,600.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
1,965,533.30
1,959,158.40
504,882.36
278,997.06
155,413.44
3/31/2021 - 7/1/2002
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