669.05
+10.10
+(1.53%)
At close: January 10 at 3:29:51 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
19,308,776.00
18,155,052.00
19,360,045.00
11,920,336.00
--
Cost of Revenue
11,654,908.00
11,148,378.00
12,539,679.00
8,796,993.00
--
Gross Profit
7,653,868.00
7,006,674.00
6,820,366.00
3,123,343.00
--
Operating Expense
4,410,056.00
3,878,557.00
4,025,278.00
1,471,720.00
46.00
Operating Income
3,243,812.00
3,128,117.00
2,795,088.00
1,651,623.00
-46.00
Net Non Operating Interest Income Expense
-164,495.00
-141,728.00
-201,144.00
-119,530.00
--
Pretax Income
3,150,137.00
3,004,919.00
2,607,748.00
1,553,804.00
-46.00
Tax Provision
869,255.00
835,899.00
672,813.00
331,293.00
--
Net Income Common Stockholders
2,280,882.00
2,169,020.00
1,934,934.00
1,222,511.00
-46.00
Diluted NI Available to Com Stockholders
2,280,882.00
2,169,020.00
1,934,934.00
1,222,511.00
-46.00
Basic EPS
25.17
23.93
21.35
13.49
-0.00
Diluted EPS
25.16
23.93
21.35
13.49
-0.00
Basic Average Shares
90,604.06
90,626.01
90,626.01
90,626.01
90,626.01
Diluted Average Shares
90,648.93
90,633.56
90,626.01
90,626.01
90,626.01
Rent Expense Supplemental
--
11,593.00
39,964.00
1,151.00
--
Total Expenses
16,064,964.00
15,026,935.00
16,564,957.00
10,268,713.00
46.00
Net Income from Continuing & Discontinued Operation
2,280,882.00
2,169,020.00
1,934,934.00
1,222,511.00
-46.00
Normalized Income
2,272,026.77
2,160,192.10
1,934,329.27
1,222,402.42
-46.00
Interest Income
--
30,419.00
9,373.00
57.00
--
Interest Expense
194,914.00
172,147.00
210,517.00
3,401.00
--
Net Interest Income
-164,495.00
-141,728.00
-201,144.00
-119,530.00
--
EBIT
3,345,051.00
3,177,066.00
2,818,265.00
1,557,205.00
-46.00
EBITDA
4,134,506.00
3,909,419.00
3,443,692.00
1,978,391.00
-46.00
Reconciled Cost of Revenue
11,654,908.00
11,148,378.00
12,539,679.00
8,796,993.00
--
Reconciled Depreciation
789,455.00
732,353.00
625,427.00
421,186.00
--
Net Income from Continuing Operation Net Minority Interest
2,280,882.00
2,169,020.00
1,934,934.00
1,222,511.00
-46.00
Total Unusual Items Excluding Goodwill
12,230.00
12,230.00
815.00
138.00
--
Total Unusual Items
12,230.00
12,230.00
815.00
138.00
--
Normalized EBITDA
4,122,276.00
3,897,189.00
3,442,877.00
1,978,253.00
-46.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
--
Tax Effect of Unusual Items
3,374.77
3,402.10
210.27
29.42
--
3/31/2021 - 1/30/2023
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