196.20
+2.60
+(1.34%)
At close: April 9 at 3:47:03 PM GMT+5:30
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
53,648,500
53,648,500
50,746,100
47,598,000
41,782,400
Cost of Revenue
28,276,000
28,276,000
27,288,400
27,024,500
22,540,500
Gross Profit
25,372,500
25,372,500
23,457,700
20,573,500
19,241,900
Operating Expense
13,588,700
13,588,700
12,402,900
10,177,400
9,302,800
Operating Income
11,783,800
11,783,800
11,054,800
10,396,100
9,939,100
Net Non Operating Interest Income Expense
-93,800
-93,800
-75,300
412,900
339,200
Pretax Income
12,576,100
12,576,100
11,811,000
10,927,500
10,292,800
Tax Provision
3,303,800
3,303,800
3,169,700
2,776,000
2,711,900
Net Income Common Stockholders
9,272,300
9,272,300
8,641,300
8,151,500
7,580,900
Diluted NI Available to Com Stockholders
9,272,300
9,272,300
8,641,300
8,151,500
7,580,900
Basic EPS
9.37
--
8.74
8.24
7.66
Diluted EPS
9.37
--
8.74
8.24
7.66
Basic Average Shares
989,573.11
--
988,707.09
989,122.38
989,122.38
Diluted Average Shares
989,573.11
--
988,707.09
989,122.38
989,122.38
Rent Expense Supplemental
--
--
28,300
16,500
33,800
Total Expenses
41,864,700
41,864,700
39,691,300
37,201,900
31,843,300
Net Income from Continuing & Discontinued Operation
9,272,300
9,272,300
8,641,300
8,151,500
7,580,900
Normalized Income
9,272,300
9,272,300
8,641,300
8,126,286.48
7,603,658.61
Interest Income
--
--
499,300
453,000
363,300
Interest Expense
93,800
93,800
75,300
40,100
24,100
Net Interest Income
-93,800
-93,800
-75,300
412,900
339,200
EBIT
12,669,900
12,669,900
11,886,300
10,967,600
10,316,900
EBITDA
13,667,600
13,667,600
12,810,600
11,781,500
11,143,900
Reconciled Cost of Revenue
28,276,000
28,276,000
27,288,400
27,024,500
22,540,500
Reconciled Depreciation
997,700
997,700
924,300
813,900
827,000
Net Income from Continuing Operation Net Minority Interest
9,272,300
9,272,300
8,641,300
8,151,500
7,580,900
Total Unusual Items Excluding Goodwill
--
--
137,500
33,800
-30,900
Total Unusual Items
--
--
137,500
33,800
-30,900
Normalized EBITDA
13,667,600
13,667,600
12,810,600
11,747,700
11,174,800
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
--
--
--
8,586.48
-8,141.39
12/31/2021 - 1/3/2000
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