At close: September 27 at 4:59 PM GMT+8
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
3/31/2020
Total Revenue
6,097,324.0000
5,918,814.0000
4,572,485.0000
4,408,980.0000
4,687,177.0000
--
Cost of Revenue
4,509,895.0000
4,368,576.0000
3,392,540.0000
3,646,889.0000
3,808,071.0000
--
Gross Profit
1,587,429.0000
1,550,238.0000
1,179,945.0000
762,091.0000
879,106.0000
--
Operating Expense
359,850.0000
353,305.0000
289,029.0000
197,379.0000
48,320.0000
--
Operating Income
1,227,579.0000
1,196,933.0000
890,916.0000
564,712.0000
830,786.0000
--
Net Non Operating Interest Income Expense
-314,603.0000
-307,137.0000
-255,572.0000
-188,295.0000
-198,256.0000
--
Pretax Income
937,172.0000
964,169.0000
483,028.0000
317,871.0000
511,149.0000
--
Tax Provision
280,237.0000
298,977.0000
271,432.0000
182,935.0000
78,895.0000
--
Net Income Common Stockholders
586,515.0000
600,278.0000
158,275.0000
794,890.0000
433,879.0000
--
Diluted NI Available to Com Stockholders
586,515.0000
600,278.0000
158,275.0000
794,890.0000
433,879.0000
--
Basic EPS
0.17
0.17
0.04
0.22
0.12
--
Diluted EPS
0.17
0.17
0.04
0.22
0.12
--
Basic Average Shares
3,506,235.2500
3,507,797.0000
3,521,221.0000
3,581,465.0000
3,624,605.0000
--
Diluted Average Shares
3,506,235.2500
3,507,797.0000
3,521,221.0000
3,581,465.0000
3,626,435.0000
--
Total Operating Income as Reported
1,260,367.0000
1,272,780.0000
740,865.0000
--
1,056,482.0000
870,324.0000
Rent Expense Supplemental
--
--
8,488.0000
7,915.0000
7,642.0000
7,713.0000
Total Expenses
4,869,745.0000
4,721,881.0000
3,681,569.0000
3,844,268.0000
3,856,391.0000
--
Net Income from Continuing & Discontinued Operation
633,265.0000
646,973.0000
204,830.0000
841,434.0000
480,413.0000
--
Normalized Income
580,098.0798
594,645.2259
318,868.7600
111,862.3200
305,319.0670
--
Interest Expense
314,603.0000
307,137.0000
255,572.0000
188,295.0000
198,256.0000
--
Net Interest Income
-314,603.0000
-307,137.0000
-255,572.0000
-188,295.0000
-198,256.0000
--
EBIT
1,251,775.0000
1,271,306.0000
738,600.0000
506,166.0000
709,405.0000
--
EBITDA
1,251,775.0000
1,271,306.0000
738,600.0000
506,166.0000
709,405.0000
--
Reconciled Cost of Revenue
4,509,895.0000
4,368,576.0000
3,392,540.0000
3,646,889.0000
3,808,071.0000
--
Net Income from Continuing Operation Net Minority Interest
633,265.0000
646,973.0000
204,830.0000
91,166.0000
265,406.0000
--
Total Unusual Items Excluding Goodwill
75,847.0000
75,847.0000
-150,051.0000
-27,232.0000
-47,198.0000
--
Total Unusual Items
75,847.0000
75,847.0000
-150,051.0000
-27,232.0000
-47,198.0000
--
Normalized EBITDA
1,175,928.0000
1,195,459.0000
888,651.0000
533,398.0000
756,603.0000
--
Tax Rate for Calcs
0.0003
0.0003
0.0002
0.0002
0.0002
--
Tax Effect of Unusual Items
22,680.0798
23,519.2259
-36,012.2400
-6,535.6800
-7,284.9330
--
3/31/2020 - 5/9/2006
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