750.80
-7.40
(-0.98%)
At close: January 10 at 3:29:59 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
82,379,200.00
79,647,500.00
74,488,100.00
76,357,500.00
63,971,700.00
Cost of Revenue
73,330,800.00
70,978,500.00
66,520,100.00
63,130,500.00
57,343,700.00
Gross Profit
9,048,400.00
8,669,000.00
7,968,000.00
13,227,000.00
6,628,000.00
Operating Expense
-4,763,300.00
-4,734,300.00
-4,991,100.00
1,335,600.00
1,683,100.00
Operating Income
13,811,700.00
13,403,300.00
12,959,100.00
11,891,400.00
4,944,900.00
Net Non Operating Interest Income Expense
2,365,500.00
2,415,900.00
1,630,600.00
1,248,800.00
1,580,100.00
Pretax Income
17,076,900.00
16,685,400.00
15,632,700.00
13,957,200.00
6,736,800.00
Tax Provision
4,190,900.00
4,064,500.00
3,897,200.00
3,422,000.00
1,729,800.00
Net Income Common Stockholders
12,712,400.00
12,605,900.00
11,739,500.00
10,563,700.00
5,052,600.00
Diluted NI Available to Com Stockholders
12,712,400.00
12,605,900.00
11,739,500.00
10,563,700.00
5,052,600.00
Basic EPS
20.91
20.71
19.26
17.29
8.29
Diluted EPS
20.91
20.71
19.26
17.29
8.29
Basic Average Shares
608,558.43
609,300.00
609,300.00
609,300.00
609,300.00
Diluted Average Shares
608,558.43
609,300.00
609,300.00
609,300.00
609,300.00
Rent Expense Supplemental
--
41,300.00
37,900.00
37,100.00
46,300.00
Total Expenses
68,567,500.00
66,244,200.00
61,529,000.00
64,466,100.00
59,026,800.00
Net Income from Continuing & Discontinued Operation
12,712,400.00
12,605,900.00
11,739,500.00
10,563,700.00
5,052,600.00
Normalized Income
12,953,716.80
12,595,764.19
11,710,748.11
10,561,284.57
5,592,557.47
Interest Income
--
3,126,900.00
2,308,500.00
1,874,700.00
2,014,200.00
Interest Expense
755,300.00
704,900.00
669,300.00
621,200.00
429,000.00
Net Interest Income
2,365,500.00
2,415,900.00
1,630,600.00
1,248,800.00
1,580,100.00
EBIT
17,832,200.00
17,390,300.00
16,302,000.00
14,578,400.00
7,165,800.00
EBITDA
24,437,100.00
23,603,400.00
22,059,200.00
19,903,600.00
12,726,500.00
Reconciled Cost of Revenue
73,330,800.00
70,978,500.00
66,520,100.00
63,130,500.00
57,343,700.00
Reconciled Depreciation
6,604,900.00
6,213,100.00
5,757,200.00
5,325,200.00
5,560,700.00
Net Income from Continuing Operation Net Minority Interest
12,712,400.00
12,605,900.00
11,739,500.00
10,563,700.00
5,052,600.00
Total Unusual Items Excluding Goodwill
-319,800.00
13,400.00
38,300.00
3,200.00
-726,500.00
Total Unusual Items
-319,800.00
13,400.00
38,300.00
3,200.00
-726,500.00
Normalized EBITDA
24,756,900.00
23,590,000.00
22,020,900.00
19,900,400.00
13,453,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-78,483.20
3,264.19
9,548.11
784.57
-186,542.53
3/31/2021 - 7/1/2002
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