564.55
+0.10
+(0.02%)
At close: January 17 at 3:29:03 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
19,737,700.00
17,343,800.00
20,572,100.00
20,819,100.00
12,148,900.00
Cost of Revenue
16,189,000.00
14,534,200.00
17,195,400.00
16,262,600.00
9,292,500.00
Gross Profit
3,548,700.00
2,809,600.00
3,376,700.00
4,556,500.00
2,856,400.00
Operating Expense
2,755,000.00
2,473,000.00
2,356,900.00
2,285,900.00
2,047,800.00
Operating Income
793,700.00
336,600.00
1,019,800.00
2,270,600.00
808,600.00
Net Non Operating Interest Income Expense
99,200.00
98,300.00
60,300.00
73,500.00
18,900.00
Pretax Income
977,700.00
575,300.00
1,176,800.00
2,440,600.00
917,500.00
Tax Provision
271,100.00
147,800.00
273,600.00
599,000.00
208,300.00
Net Income Common Stockholders
706,600.00
427,500.00
903,200.00
1,841,600.00
709,200.00
Diluted NI Available to Com Stockholders
706,600.00
427,500.00
903,200.00
1,841,600.00
709,200.00
Basic EPS
32.33
19.56
41.34
84.28
32.46
Diluted EPS
32.33
19.56
41.34
84.28
32.46
Basic Average Shares
21,851.55
21,850.59
21,850.59
21,850.59
21,850.59
Diluted Average Shares
21,851.55
21,850.59
21,850.59
21,850.59
21,850.59
Rent Expense Supplemental
--
1,700.00
5,300.00
8,300.00
8,000.00
Total Expenses
18,944,000.00
17,007,200.00
19,552,300.00
18,548,500.00
11,340,300.00
Net Income from Continuing & Discontinued Operation
706,600.00
427,500.00
903,200.00
1,841,600.00
709,200.00
Normalized Income
593,422.58
309,049.33
838,786.61
1,774,516.06
653,622.74
Interest Income
--
151,800.00
83,800.00
85,900.00
34,400.00
Interest Expense
52,600.00
53,500.00
23,500.00
12,400.00
15,500.00
Net Interest Income
99,200.00
98,300.00
60,300.00
73,500.00
18,900.00
EBIT
1,030,300.00
628,800.00
1,200,300.00
2,453,000.00
933,000.00
EBITDA
1,557,600.00
1,131,400.00
1,612,500.00
2,849,200.00
1,341,800.00
Reconciled Cost of Revenue
16,189,000.00
14,534,200.00
17,195,400.00
16,262,600.00
9,292,500.00
Reconciled Depreciation
527,300.00
502,600.00
412,200.00
396,200.00
408,800.00
Net Income from Continuing Operation Net Minority Interest
706,600.00
427,500.00
903,200.00
1,841,600.00
709,200.00
Total Unusual Items Excluding Goodwill
156,600.00
156,600.00
83,900.00
88,900.00
71,900.00
Total Unusual Items
156,600.00
156,600.00
83,900.00
88,900.00
71,900.00
Normalized EBITDA
1,401,000.00
974,800.00
1,528,600.00
2,760,300.00
1,269,900.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
43,422.58
38,149.33
19,486.61
21,816.06
16,322.74
3/31/2021 - 1/1/1999
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