1,474.00
+23.05
+(1.59%)
At close: April 11 at 3:29:40 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
117,590,000
112,590,000
105,540,000
96,547,000
80,979,000
Cost of Revenue
63,820,000
61,580,000
61,840,000
54,209,000
45,832,000
Gross Profit
53,770,000
51,010,000
43,700,000
42,338,000
35,147,000
Operating Expense
35,420,000
33,710,000
32,350,000
29,295,000
27,611,000
Operating Income
18,350,000
17,300,000
11,350,000
13,043,000
7,536,000
Net Non Operating Interest Income Expense
340,000
540,000
-720,000
-819,000
-1,765,000
Pretax Income
19,050,000
18,570,000
12,790,000
10,866,000
5,400,000
Tax Provision
5,030,000
4,490,000
1,530,000
2,760,000
1,779,000
Net Income Common Stockholders
14,020,000
14,080,000
11,370,000
8,286,000
3,836,000
Diluted NI Available to Com Stockholders
14,020,000
14,080,000
11,370,000
8,286,000
3,836,000
Basic EPS
19.76
19.83
16.01
11.68
5.41
Diluted EPS
19.76
19.83
16.01
11.68
5.41
Basic Average Shares
709,159.90
709,630.07
709,630.07
709,343.27
709,343.27
Diluted Average Shares
709,159.90
709,630.07
709,630.07
709,343.27
709,343.27
Rent Expense Supplemental
--
2,090,000
2,310,000
2,519,000
2,297,000
Total Expenses
99,240,000
95,290,000
94,190,000
83,504,000
73,443,000
Net Income from Continuing & Discontinued Operation
14,020,000
14,080,000
11,370,000
8,286,000
3,836,000
Normalized Income
14,130,393.70
13,594,744.21
9,468,389.37
9,426,628.93
4,154,513.89
Interest Income
--
1,300,000
320,000
61,000
111,000
Interest Expense
960,000
760,000
1,040,000
880,000
1,876,000
Net Interest Income
340,000
540,000
-720,000
-819,000
-1,765,000
EBIT
20,010,000
19,330,000
13,830,000
11,746,000
7,276,000
EBITDA
22,870,000
22,080,000
16,650,000
14,784,000
10,267,000
Reconciled Cost of Revenue
63,820,000
61,580,000
61,840,000
54,209,000
45,832,000
Reconciled Depreciation
2,860,000
2,750,000
2,820,000
3,038,000
2,991,000
Net Income from Continuing Operation Net Minority Interest
14,020,000
14,080,000
11,370,000
8,286,000
3,836,000
Total Unusual Items Excluding Goodwill
-150,000
640,000
2,160,000
-1,529,000
-475,000
Total Unusual Items
-150,000
640,000
2,160,000
-1,529,000
-475,000
Normalized EBITDA
23,020,000
21,440,000
14,490,000
16,313,000
10,742,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-39,606.30
154,744.21
258,389.37
-388,371.07
-156,486.11
3/31/2021 - 12/11/2002
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