As of 1:37:00 PM GMT+5:30. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
15,827,500.00
15,498,900.00
14,591,900.00
12,010,500.00
11,490,530.00
Cost of Revenue
9,873,000.00
9,386,600.00
8,527,600.00
7,448,100.00
7,518,620.00
Gross Profit
5,954,500.00
6,112,300.00
6,064,300.00
4,562,400.00
3,971,910.00
Operating Expense
4,070,100.00
3,965,500.00
3,946,200.00
2,943,700.00
2,880,100.00
Operating Income
1,884,400.00
2,146,800.00
2,118,100.00
1,618,700.00
1,091,810.00
Net Non Operating Interest Income Expense
152,300.00
150,300.00
56,800.00
34,500.00
-20,920.00
Pretax Income
2,307,000.00
2,508,200.00
2,433,800.00
1,920,500.00
1,093,630.00
Tax Provision
511,700.00
536,900.00
580,700.00
366,500.00
253,520.00
Net Income Common Stockholders
1,796,700.00
1,981,900.00
1,889,200.00
1,574,800.00
797,460.00
Diluted NI Available to Com Stockholders
1,796,700.00
1,981,900.00
1,889,200.00
1,574,800.00
797,460.00
Basic EPS
30.43
33.60
32.05
26.71
13.53
Diluted EPS
30.43
33.60
32.05
26.71
13.53
Basic Average Shares
59,036.02
58,980.42
58,949.34
58,949.34
58,949.34
Diluted Average Shares
59,036.02
58,980.42
58,949.34
58,949.34
58,949.34
Rent Expense Supplemental
--
215,900.00
151,900.00
115,200.00
156,710.00
Total Expenses
13,943,100.00
13,352,100.00
12,473,800.00
10,391,800.00
10,398,720.00
Net Income from Continuing & Discontinued Operation
1,796,700.00
1,981,900.00
1,889,200.00
1,574,800.00
797,460.00
Normalized Income
1,626,508.36
1,785,493.07
1,809,252.80
1,525,360.06
1,331,759.17
Interest Income
--
186,100.00
99,900.00
75,900.00
27,590.00
Interest Expense
12,000.00
14,000.00
24,300.00
27,800.00
28,250.00
Net Interest Income
152,300.00
150,300.00
56,800.00
34,500.00
-20,920.00
EBIT
2,319,000.00
2,522,200.00
2,458,100.00
1,948,300.00
1,121,880.00
EBITDA
2,678,700.00
2,884,800.00
2,807,700.00
2,281,400.00
1,516,690.00
Reconciled Cost of Revenue
9,873,000.00
9,386,600.00
8,527,600.00
7,448,100.00
7,518,620.00
Reconciled Depreciation
359,700.00
362,600.00
349,500.00
333,000.00
394,810.00
Net Income from Continuing Operation Net Minority Interest
1,796,700.00
1,981,900.00
1,889,200.00
1,574,800.00
797,460.00
Total Unusual Items Excluding Goodwill
218,700.00
249,900.00
105,000.00
61,100.00
-219,230.00
Total Unusual Items
218,700.00
249,900.00
105,000.00
61,100.00
146,660.00
Normalized EBITDA
2,460,000.00
2,634,900.00
2,702,700.00
2,220,300.00
1,370,030.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
48,508.36
53,493.07
25,052.80
11,660.06
-50,820.83
3/31/2021 - 5/7/2004
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