As of 1:46:41 PM GMT+5:30. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
169,020,500.00
165,462,100.00
159,849,000.00
139,446,700.00
128,830,400.00
Cost of Revenue
98,225,300.00
95,481,200.00
96,416,300.00
88,002,900.00
76,641,800.00
Gross Profit
70,795,200.00
69,980,900.00
63,432,700.00
51,443,800.00
52,188,600.00
Operating Expense
42,419,300.00
41,287,100.00
37,326,800.00
31,434,100.00
29,074,200.00
Operating Income
28,375,900.00
28,693,800.00
26,105,900.00
20,009,700.00
23,114,400.00
Net Non Operating Interest Income Expense
576,300.00
147,500.00
-59,500.00
403,100.00
1,237,600.00
Pretax Income
28,891,000.00
29,134,700.00
30,327,700.00
20,783,300.00
25,136,100.00
Tax Provision
7,604,000.00
7,792,500.00
7,164,500.00
5,623,500.00
6,630,200.00
Net Income Common Stockholders
21,317,600.00
21,398,100.00
23,217,700.00
15,248,200.00
18,639,000.00
Diluted NI Available to Com Stockholders
21,317,600.00
21,398,100.00
23,217,700.00
15,248,200.00
18,639,000.00
Basic EPS
88.49
88.84
96.39
63.31
77.43
Diluted EPS
88.49
88.84
96.39
63.31
77.40
Basic Average Shares
240,912.03
240,868.30
240,868.30
240,868.30
240,716.75
Diluted Average Shares
240,912.03
240,868.30
240,868.30
240,868.30
240,800.19
Rent Expense Supplemental
--
887,500.00
871,100.00
758,000.00
368,300.00
Total Expenses
140,644,600.00
136,768,300.00
133,743,100.00
119,437,000.00
105,716,000.00
Net Income from Continuing & Discontinued Operation
21,317,600.00
21,398,100.00
23,217,700.00
15,248,200.00
18,639,000.00
Normalized Income
21,332,851.84
21,231,630.56
20,065,881.64
15,037,549.28
18,160,766.16
Interest Income
--
1,787,500.00
1,631,500.00
1,846,000.00
2,346,600.00
Interest Expense
1,192,600.00
1,621,400.00
1,657,100.00
1,417,100.00
1,063,100.00
Net Interest Income
576,300.00
147,500.00
-59,500.00
403,100.00
1,237,600.00
EBIT
30,083,600.00
30,756,100.00
31,984,800.00
22,200,400.00
26,199,200.00
EBITDA
33,163,800.00
33,760,700.00
34,243,900.00
24,205,800.00
28,177,700.00
Reconciled Cost of Revenue
98,225,300.00
95,481,200.00
96,416,300.00
88,002,900.00
76,641,800.00
Reconciled Depreciation
3,080,200.00
3,004,600.00
2,259,100.00
2,005,400.00
1,978,500.00
Net Income from Continuing Operation Net Minority Interest
21,317,600.00
21,398,100.00
23,217,700.00
15,248,200.00
18,639,000.00
Total Unusual Items Excluding Goodwill
-20,700.00
227,200.00
4,129,200.00
288,800.00
651,900.00
Total Unusual Items
-20,700.00
227,200.00
4,129,200.00
288,800.00
651,900.00
Normalized EBITDA
33,184,500.00
33,533,500.00
30,114,700.00
23,917,000.00
27,525,800.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-5,448.16
60,730.56
977,381.64
78,149.28
173,666.16
3/31/2021 - 1/3/2000
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