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37.20
+0.40
+(1.09%)
At close: April 4 at 5:15:01 PM GMT+2
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
59,981,459
59,981,459
55,698,315
52,658,574
49,684,501
Cost of Revenue
43,209,650
43,209,650
39,401,034
34,556,605
32,429,431
Gross Profit
16,771,809
16,771,809
16,297,281
18,101,969
17,255,070
Operating Expense
8,109,079
8,109,079
7,841,342
7,419,035
7,208,672
Operating Income
8,662,730
8,662,730
8,455,939
10,682,934
10,046,398
Net Non Operating Interest Income Expense
578,108
578,108
396,801
211,641
278,919
Pretax Income
10,815,066
10,815,066
9,308,965
11,153,791
10,567,872
Tax Provision
3,357,269
3,357,269
2,819,660
3,327,313
3,199,558
Net Income Common Stockholders
7,353,170
7,353,170
6,385,023
7,708,760
7,277,314
Diluted NI Available to Com Stockholders
7,353,170
7,353,170
6,385,023
7,708,760
7,277,314
Basic EPS
230.88
--
200.48
242.10
228.70
Diluted EPS
230.88
--
200.48
242.10
228.70
Basic Average Shares
31,848.45
--
31,849
31,841
31,820
Diluted Average Shares
31,848.93
--
31,849
31,841
31,820
Total Operating Income as Reported
8,662,730
8,662,730
8,455,938
10,682,933
10,046,398
Total Expenses
51,318,729
51,318,729
47,242,376
41,975,640
39,638,103
Net Income from Continuing & Discontinued Operation
7,353,170
7,353,170
6,385,023
7,708,760
7,277,314
Normalized Income
7,336,023.72
7,336,023.72
6,344,848.97
7,883,725.13
7,355,066.41
Interest Income
578,112
578,112
401,836
217,860
281,924
Interest Expense
4
4
5,035
6,219
3,005
Net Interest Income
578,108
578,108
396,801
211,641
278,919
EBIT
10,815,070
10,815,070
9,314,000
11,160,010
10,570,877
EBITDA
12,854,088
12,854,088
11,204,029
12,992,909
12,171,037
Reconciled Cost of Revenue
43,209,650
43,209,650
39,401,034
34,556,605
32,429,431
Reconciled Depreciation
2,039,018
2,039,018
1,890,029
1,832,899
1,600,160
Net Income from Continuing Operation Net Minority Interest
7,353,170
7,353,170
6,385,023
7,708,760
7,277,314
Total Unusual Items Excluding Goodwill
24,865
24,865
57,630
-249,349
-111,515
Total Unusual Items
24,865
24,865
57,630
-249,349
-111,515
Normalized EBITDA
12,829,223
12,829,223
11,146,399
13,242,258
12,282,552
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
7,718.72
7,718.72
17,455.97
-74,383.87
-33,762.59
3/31/2021 - 7/21/2020
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