311.00
0.00
(0.00%)
As of December 11 at 12:44:57 PM GMT. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
20,616,000.00
20,019,000.00
18,714,000.00
14,038,000.00
11,336,000.00
Cost of Revenue
13,987,000.00
13,672,000.00
13,091,000.00
9,717,000.00
7,863,000.00
Gross Profit
6,629,000.00
6,347,000.00
5,623,000.00
4,321,000.00
3,473,000.00
Operating Expense
4,014,000.00
3,872,000.00
3,455,000.00
2,830,000.00
2,471,000.00
Operating Income
2,615,000.00
2,475,000.00
2,168,000.00
1,491,000.00
1,002,000.00
Net Non Operating Interest Income Expense
-246,000.00
-237,000.00
-144,000.00
-62,000.00
-57,000.00
Pretax Income
2,314,000.00
2,183,000.00
2,005,000.00
1,433,000.00
937,000.00
Tax Provision
521,000.00
492,000.00
451,000.00
316,000.00
208,000.00
Net Income Common Stockholders
1,737,000.00
1,632,000.00
1,495,000.00
1,074,000.00
706,000.00
Diluted NI Available to Com Stockholders
1,737,000.00
1,632,000.00
1,495,000.00
1,074,000.00
706,000.00
Basic EPS
6.45
--
5.55
4.00
2.60
Diluted EPS
6.45
--
5.55
3.95
2.60
Basic Average Shares
269,754.18
--
269,556.68
269,400.12
269,050.75
Diluted Average Shares
269,882.50
--
269,723.00
270,346.00
269,969.00
Total Operating Income as Reported
2,566,000.00
2,426,000.00
2,167,000.00
1,501,000.00
989,000.00
Total Expenses
18,001,000.00
17,544,000.00
16,546,000.00
12,547,000.00
10,334,000.00
Net Income from Continuing & Discontinued Operation
1,737,000.00
1,632,000.00
1,495,000.00
1,074,000.00
706,000.00
Normalized Income
1,765,669.40
1,660,675.00
1,491,900.00
1,071,663.00
708,340.00
Interest Income
46,000.00
46,000.00
11,000.00
2,000.00
4,000.00
Interest Expense
264,000.00
264,000.00
133,000.00
51,000.00
48,000.00
Net Interest Income
-246,000.00
-237,000.00
-144,000.00
-62,000.00
-57,000.00
EBIT
2,587,000.00
2,447,000.00
2,138,000.00
1,484,000.00
985,000.00
EBITDA
2,587,000.00
3,266,000.00
2,843,000.00
2,060,000.00
1,497,000.00
Reconciled Cost of Revenue
13,987,000.00
13,672,000.00
13,091,000.00
9,717,000.00
7,863,000.00
Reconciled Depreciation
819,000.00
819,000.00
705,000.00
576,000.00
512,000.00
Net Income from Continuing Operation Net Minority Interest
1,737,000.00
1,632,000.00
1,495,000.00
1,074,000.00
706,000.00
Total Unusual Items Excluding Goodwill
-37,000.00
-37,000.00
4,000.00
3,000.00
-3,000.00
Total Unusual Items
-37,000.00
-37,000.00
4,000.00
3,000.00
-3,000.00
Normalized EBITDA
2,624,000.00
3,303,000.00
2,839,000.00
2,057,000.00
1,500,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-8,330.60
-8,325.00
900.00
663.00
-660.00
3/31/2021 - 6/12/2023
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