479.30
-2.05
(-0.43%)
At close: April 17 at 3:30:03 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
124,052,300
122,616,500
114,265,100
108,080,300
95,078,100
Cost of Revenue
65,220,100
64,964,100
63,160,900
56,766,400
48,218,500
Gross Profit
58,832,200
57,652,400
51,104,200
51,313,900
46,859,600
Operating Expense
39,452,900
37,464,800
32,419,100
31,167,800
29,082,300
Operating Income
19,379,300
20,187,600
18,685,100
20,146,100
17,777,300
Net Non Operating Interest Income Expense
2,336,100
2,689,200
2,828,900
2,847,400
2,299,700
Pretax Income
22,986,400
23,587,400
22,186,800
22,686,800
20,560,200
Tax Provision
5,297,300
5,474,300
5,173,500
5,263,800
3,610,700
Net Income Common Stockholders
17,970,300
18,426,800
17,071,500
17,392,200
16,933,000
Diluted NI Available to Com Stockholders
17,970,300
18,426,800
17,071,500
17,392,200
16,933,000
Basic EPS
10.14
10.40
9.64
9.84
9.58
Diluted EPS
10.12
10.38
9.61
9.81
9.55
Basic Average Shares
1,772,369.46
1,772,000.36
1,771,197.98
1,767,791.56
1,767,346.96
Diluted Average Shares
1,776,411.52
1,775,940.73
1,776,295.21
1,772,651.85
1,772,241.68
Rent Expense Supplemental
--
583,400
608,600
517,800
428,300
Total Expenses
104,673,000
102,428,900
95,580,000
87,934,200
77,300,800
Net Income from Continuing & Discontinued Operation
17,970,300
18,426,800
17,071,500
17,392,200
16,933,000
Normalized Income
17,652,477.36
18,109,651.42
16,780,491.50
18,724,875.19
16,818,657.94
Interest Income
--
3,931,000
3,611,300
3,233,400
2,607,800
Interest Expense
1,454,900
1,101,800
691,400
321,700
240,500
Net Interest Income
2,336,100
2,689,200
2,828,900
2,847,400
2,299,700
EBIT
24,441,300
24,689,200
22,878,200
23,008,500
20,800,700
EBITDA
28,802,200
28,681,300
25,987,800
25,537,400
23,202,000
Reconciled Cost of Revenue
65,220,100
64,964,100
63,160,900
56,766,400
48,218,500
Reconciled Depreciation
4,360,900
3,992,100
3,109,600
2,528,900
2,401,300
Net Income from Continuing Operation Net Minority Interest
17,970,300
18,426,800
17,071,500
17,392,200
16,933,000
Total Unusual Items Excluding Goodwill
413,000
413,000
379,500
-628,500
138,700
Total Unusual Items
413,000
413,000
379,500
221,500
138,700
Normalized EBITDA
28,389,200
28,268,300
25,608,300
25,315,900
23,063,300
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
95,177.36
95,851.42
88,491.50
-145,824.81
24,357.94
3/31/2021 - 7/1/2002
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