As of 10:57:56 AM GMT+5:30. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
18,913,221.00
18,150,133.00
16,475,808.00
12,418,000.00
8,965,269.00
Cost of Revenue
11,928,151.00
11,228,250.00
9,661,381.00
7,628,733.00
5,315,201.00
Gross Profit
6,985,070.00
6,921,883.00
6,814,427.00
4,789,267.00
3,650,068.00
Operating Expense
5,223,648.00
5,007,663.00
4,680,888.00
3,657,870.00
2,318,100.00
Operating Income
1,761,422.00
1,914,220.00
2,133,539.00
1,131,397.00
1,331,968.00
Net Non Operating Interest Income Expense
25,470.00
855.00
-5,873.00
12,704.00
-532.00
Pretax Income
1,897,074.00
2,203,757.00
2,216,405.00
1,215,192.00
1,410,576.00
Tax Provision
510,775.00
547,837.00
533,199.00
297,751.00
357,126.00
Net Income Common Stockholders
1,386,299.00
1,655,920.00
1,683,206.00
917,441.00
1,053,450.00
Diluted NI Available to Com Stockholders
1,386,299.00
1,655,920.00
1,683,206.00
917,441.00
1,053,450.00
Basic EPS
50.77
60.68
61.32
32.72
37.77
Diluted EPS
50.48
60.41
61.21
32.68
37.77
Basic Average Shares
27,302.66
27,288.00
27,450.00
28,042.00
27,890.00
Diluted Average Shares
27,458.85
27,411.00
27,500.00
28,074.00
27,890.00
Rent Expense Supplemental
--
16,572.00
19,879.00
29,361.00
40,194.00
Total Expenses
17,151,799.00
16,235,913.00
14,342,269.00
11,286,603.00
7,633,301.00
Net Income from Continuing & Discontinued Operation
1,386,299.00
1,655,920.00
1,683,206.00
917,441.00
1,053,450.00
Normalized Income
1,473,753.74
1,520,062.37
1,648,991.99
861,722.22
1,012,663.72
Interest Income
59,870.00
42,076.00
38,096.00
63,164.00
55,387.00
Interest Expense
24,427.00
31,248.00
30,268.00
38,049.00
48,941.00
Net Interest Income
25,470.00
855.00
-5,873.00
12,704.00
-532.00
EBIT
1,921,501.00
2,235,005.00
2,246,673.00
1,253,241.00
1,459,517.00
EBITDA
2,254,270.00
2,538,338.00
2,510,508.00
1,414,796.00
1,582,209.00
Reconciled Cost of Revenue
11,928,151.00
11,228,250.00
9,661,381.00
7,628,733.00
5,315,201.00
Reconciled Depreciation
332,769.00
303,333.00
263,835.00
161,555.00
122,692.00
Net Income from Continuing Operation Net Minority Interest
1,386,299.00
1,655,920.00
1,683,206.00
917,441.00
1,053,450.00
Total Unusual Items Excluding Goodwill
-119,677.00
180,806.00
45,054.00
75,316.00
50,341.00
Total Unusual Items
-119,677.00
180,806.00
45,054.00
75,316.00
50,341.00
Normalized EBITDA
2,373,947.00
2,357,532.00
2,465,454.00
1,339,480.00
1,531,868.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-32,222.26
44,948.37
10,839.99
19,597.22
9,554.72
3/31/2021 - 10/13/2014
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