356.65
+0.45
+(0.13%)
At close: April 9 at 3:55:24 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
54,208,990
52,781,450
47,947,690
41,303,500
35,557,200
Cost of Revenue
32,003,470
29,492,030
27,613,460
23,488,740
20,981,960
Gross Profit
22,205,520
23,289,420
20,334,230
17,814,760
14,575,240
Operating Expense
13,876,620
14,052,300
15,588,890
12,176,750
9,944,900
Operating Income
8,328,900
9,237,120
4,745,340
5,638,010
4,630,340
Net Non Operating Interest Income Expense
284,030
304,700
2,780
192,230
100,710
Pretax Income
7,727,480
8,347,590
4,424,220
6,166,620
4,547,990
Tax Provision
1,980,090
2,109,990
1,108,380
1,530,240
1,339,680
Net Income Common Stockholders
5,747,390
6,237,600
3,315,840
4,636,380
3,208,310
Diluted NI Available to Com Stockholders
5,747,390
6,237,600
3,315,840
4,636,380
3,208,310
Basic EPS
20.70
22.54
11.96
16.63
11.53
Diluted EPS
20.45
22.25
11.92
16.43
11.29
Basic Average Shares
277,703.13
276,730.51
277,128.99
278,842.05
278,276.33
Diluted Average Shares
281,105.60
280,341.92
278,121.46
282,193.79
284,165.74
Rent Expense Supplemental
--
60,840
50,740
27,640
39,130
Total Expenses
45,880,090
43,544,330
43,202,350
35,665,490
30,926,860
Net Income from Continuing & Discontinued Operation
5,747,390
6,237,600
3,315,840
4,636,380
3,208,310
Normalized Income
6,761,000.91
7,333,627.35
3,507,990.27
4,595,757.49
3,303,360.27
Interest Income
--
504,120
188,670
322,390
231,150
Interest Expense
220,090
199,420
185,890
130,160
130,440
Net Interest Income
284,030
304,700
2,780
192,230
100,710
EBIT
7,947,570
8,547,010
4,610,110
6,296,780
4,678,430
EBITDA
8,799,220
9,397,270
5,432,760
7,061,880
5,482,140
Reconciled Cost of Revenue
32,003,470
29,492,030
27,613,460
23,488,740
20,981,960
Reconciled Depreciation
851,650
850,260
822,650
765,100
803,710
Net Income from Continuing Operation Net Minority Interest
5,747,390
6,237,600
3,315,840
4,636,380
3,208,310
Total Unusual Items Excluding Goodwill
-1,362,820
-1,466,780
-256,380
54,030
-134,740
Total Unusual Items
-1,362,820
-1,466,780
-256,380
54,030
-134,740
Normalized EBITDA
10,162,040
10,864,050
5,689,140
7,007,850
5,616,880
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-349,209.09
-370,752.65
-64,229.73
13,407.49
-39,689.73
3/31/2021 - 10/14/2003
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