0.8700
0.0000
(0.00%)
At close: April 10 at 4:00:00 PM EDT
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
12,858,515
12,858,515
14,194,953
12,949,828
10,345,533
Cost of Revenue
8,082,551
8,082,551
8,848,656
7,987,628
6,006,949
Gross Profit
4,775,964
4,775,964
5,346,297
4,962,200
4,338,584
Operating Expense
905,109
905,109
1,060,712
980,020
884,019
Operating Income
3,870,855
3,870,855
4,285,585
3,982,180
3,454,565
Net Non Operating Interest Income Expense
-532,980
-532,980
-469,194
-344,703
-211,087
Pretax Income
3,369,658
3,369,658
4,019,295
3,916,222
3,529,621
Tax Provision
778,301
778,301
930,950
939,093
867,547
Net Income Common Stockholders
1,533,543
1,533,543
1,856,786
1,893,573
1,692,464
Diluted NI Available to Com Stockholders
1,533,543
1,533,543
1,856,786
1,893,573
1,692,464
Basic EPS
0.94
--
1.14
1.17
1.06
Diluted EPS
0.94
--
1.14
1.16
1.04
Basic Average Shares
1,632,322
--
1,632,322
1,617,642
1,592,090
Diluted Average Shares
1,632,322
--
1,632,322
1,632,322
1,632,303
Total Operating Income as Reported
4,050,171
4,050,171
--
--
--
Total Expenses
8,987,660
8,987,660
9,909,368
8,967,648
6,890,968
Net Income from Continuing & Discontinued Operation
1,533,543
1,533,543
1,856,786
1,893,573
1,692,464
Normalized Income
1,540,307.3589
1,540,307.3589
1,845,301.7958
1,897,116.3125
1,694,848.8107
Interest Income
191,674
191,674
164,031
123,373
159,490
Interest Expense
724,654
724,654
633,225
468,076
370,577
Net Interest Income
-532,980
-532,980
-469,194
-344,703
-211,087
EBIT
4,094,312
4,094,312
4,652,520
4,384,298
3,900,198
EBITDA
5,152,500
5,152,500
5,675,103
5,265,493
4,629,932
Reconciled Cost of Revenue
8,082,551
8,082,551
8,848,656
7,987,628
6,006,949
Reconciled Depreciation
1,058,188
1,058,188
1,022,583
881,195
729,734
Net Income from Continuing Operation Net Minority Interest
1,533,543
1,533,543
1,856,786
1,893,573
1,692,464
Total Unusual Items Excluding Goodwill
-8,796
-8,796
14,946
-4,661
-3,162
Total Unusual Items
-8,796
-8,796
14,946
-4,661
-3,162
Normalized EBITDA
5,161,296
5,161,296
5,660,157
5,270,154
4,633,094
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
-2,031.6411
-2,031.6411
3,461.7958
-1,117.6875
-777.1893
3/31/2021 - 2/7/2007
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