2,570.30
+18.55
+(0.73%)
At close: April 17 at 3:29:56 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
60,596,194
56,759,594
52,198,891
50,953,761
48,376,946
Cost of Revenue
21,109,972
19,881,472
20,484,358
18,900,440
18,127,906
Gross Profit
39,486,222
36,878,122
31,714,533
32,053,321
30,249,040
Operating Expense
21,225,208
19,581,508
17,982,946
18,149,627
16,903,958
Operating Income
18,261,014
17,296,614
13,731,587
13,903,694
13,345,082
Net Non Operating Interest Income Expense
1,291,864
678,864
360,888
160,092
137,358
Pretax Income
19,635,752
17,813,252
14,096,727
14,090,105
13,502,191
Tax Provision
5,019,456
4,576,656
3,625,262
3,306,918
3,148,337
Net Income Common Stockholders
14,616,296
13,236,596
10,471,465
10,783,187
10,353,854
Diluted NI Available to Com Stockholders
14,616,296
13,236,596
10,471,465
10,783,187
10,353,854
Basic EPS
53.74
48.67
38.50
39.65
38.07
Diluted EPS
53.74
48.67
38.50
39.65
38.07
Basic Average Shares
271,998.08
271,985.63
271,985.63
271,985.63
271,985.63
Diluted Average Shares
271,998.08
271,985.63
271,985.63
271,985.63
271,985.63
Rent Expense Supplemental
--
47,199
49,156
54,815
46,218
Total Expenses
42,335,180
39,462,980
38,467,304
37,050,067
35,031,864
Net Income from Continuing & Discontinued Operation
14,616,296
13,236,596
10,471,465
10,783,187
10,353,854
Normalized Income
14,618,989.88
13,384,184.97
10,552,647.35
10,787,076.27
10,358,569.99
Interest Income
1,337,827
728,827
410,026
219,041
209,948
Interest Expense
45,963
49,963
49,138
58,949
72,590
Net Interest Income
1,291,864
678,864
360,888
160,092
137,358
EBIT
19,681,715
17,863,215
14,145,865
14,149,054
13,574,781
EBITDA
21,346,420
19,578,320
15,893,902
15,922,087
15,399,754
Reconciled Cost of Revenue
21,109,972
19,881,472
20,484,358
18,900,440
18,127,906
Reconciled Depreciation
1,664,705
1,715,105
1,748,037
1,773,033
1,824,973
Net Income from Continuing Operation Net Minority Interest
14,616,296
13,236,596
10,471,465
10,783,187
10,353,854
Total Unusual Items Excluding Goodwill
-3,619
-198,619
-109,288
-5,082
-6,150
Total Unusual Items
-3,619
-198,619
-109,288
-5,082
-6,150
Normalized EBITDA
21,350,039
19,776,939
16,003,190
15,927,169
15,405,904
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-925.12
-51,030.03
-28,105.65
-1,192.73
-1,434.01
3/31/2021 - 1/3/2000
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