5,729.50
+102.50
+(1.82%)
As of 3:04:17 PM GMT+5:30. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
52,862,000
46,680,200
53,663,700
50,242,400
36,784,300
Cost of Revenue
26,778,800
25,641,600
29,241,000
26,483,500
17,498,000
Gross Profit
26,083,200
21,038,600
24,422,700
23,758,900
19,286,300
Operating Expense
20,773,100
17,057,700
18,275,700
16,375,900
11,459,500
Operating Income
5,310,100
3,980,900
6,147,000
7,383,000
7,826,800
Net Non Operating Interest Income Expense
-127,200
-1,700
33,000
92,000
73,200
Pretax Income
5,894,100
4,506,200
6,878,400
8,097,400
8,816,800
Tax Provision
1,619,200
1,265,000
1,812,100
2,050,000
2,216,600
Net Income Common Stockholders
4,158,400
3,230,200
5,140,900
6,042,600
6,557,600
Diluted NI Available to Com Stockholders
4,158,400
3,230,200
5,140,900
6,042,600
6,557,600
Basic EPS
141.25
109.54
174.15
204.23
221.17
Diluted EPS
141.25
109.54
174.15
204.23
221.17
Basic Average Shares
29,443.01
29,488.31
29,519.60
29,587.05
29,649.63
Diluted Average Shares
29,443.01
29,488.31
29,519.60
29,587.05
29,649.63
Rent Expense Supplemental
--
36,200
28,200
18,600
17,900
Total Expenses
47,551,900
42,699,300
47,516,700
42,859,400
28,957,500
Net Income from Continuing & Discontinued Operation
4,158,400
3,230,200
5,140,900
6,042,600
6,557,600
Normalized Income
4,026,543.26
3,099,431.26
5,010,907.75
5,807,731.40
6,382,104.72
Interest Income
--
109,100
112,000
183,700
166,700
Interest Expense
233,500
108,000
76,700
82,100
88,900
Net Interest Income
-127,200
-1,700
33,000
92,000
73,200
EBIT
6,127,600
4,614,200
6,955,100
8,179,500
8,905,700
EBITDA
9,236,200
7,043,000
8,933,200
9,946,400
10,268,900
Reconciled Cost of Revenue
26,778,800
25,641,600
29,241,000
26,483,500
17,498,000
Reconciled Depreciation
3,108,600
2,428,800
1,978,100
1,766,900
1,363,200
Net Income from Continuing Operation Net Minority Interest
4,158,400
3,230,200
5,140,900
6,042,600
6,557,600
Total Unusual Items Excluding Goodwill
181,800
181,800
176,500
314,500
234,400
Total Unusual Items
181,800
181,800
176,500
314,500
234,400
Normalized EBITDA
9,054,400
6,861,200
8,756,700
9,631,900
10,034,500
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
49,943.26
51,031.26
46,507.75
79,631.40
58,904.72
3/31/2021 - 7/1/2002
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