At close: September 13 at 3:29 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
32,795,280.00
32,023,430.00
30,219,550.00
25,081,320.00
19,123,640.00
Cost of Revenue
16,277,380.00
15,953,260.00
15,575,720.00
13,787,930.00
10,419,900.00
Gross Profit
16,517,900.00
16,070,170.00
14,643,830.00
11,293,390.00
8,703,740.00
Operating Expense
12,130,160.00
11,930,220.00
11,047,400.00
9,057,330.00
7,220,610.00
Operating Income
4,387,740.00
4,139,950.00
3,596,430.00
2,236,060.00
1,483,130.00
Net Non Operating Interest Income Expense
50,660.00
89,730.00
-27,100.00
-45,710.00
-56,210.00
Pretax Income
4,544,730.00
4,401,720.00
5,103,700.00
2,630,310.00
1,527,500.00
Tax Provision
1,302,230.00
1,282,860.00
1,395,610.00
846,030.00
502,650.00
Net Income Common Stockholders
3,242,500.00
3,118,860.00
3,708,090.00
1,784,280.00
1,024,850.00
Diluted NI Available to Com Stockholders
3,242,500.00
3,118,860.00
3,708,090.00
1,784,280.00
1,024,850.00
Basic EPS
10.25
9.86
11.72
5.64
3.24
Diluted EPS
10.25
9.86
11.71
5.64
3.24
Basic Average Shares
316,100.00
316,180.00
316,430.00
316,310.00
316,480.00
Diluted Average Shares
316,210.00
316,300.00
316,540.00
316,500.00
316,480.00
Rent Expense Supplemental
--
100,870.00
78,490.00
47,740.00
59,790.00
Total Expenses
28,407,540.00
27,883,480.00
26,623,120.00
22,845,260.00
17,640,510.00
Net Income from Continuing & Discontinued Operation
3,242,500.00
3,118,860.00
3,708,090.00
1,784,280.00
1,024,850.00
Normalized Income
3,195,760.99
3,072,442.57
2,858,063.57
1,691,793.28
1,045,320.16
Interest Income
--
429,670.00
214,300.00
103,780.00
93,520.00
Interest Expense
332,510.00
293,440.00
197,700.00
111,110.00
134,830.00
Net Interest Income
50,660.00
89,730.00
-27,100.00
-45,710.00
-56,210.00
EBIT
4,877,240.00
4,695,160.00
5,301,400.00
2,741,420.00
1,662,330.00
EBITDA
5,649,040.00
5,461,630.00
6,078,600.00
3,486,350.00
2,405,710.00
Reconciled Cost of Revenue
16,277,380.00
15,953,260.00
15,575,720.00
13,787,930.00
10,419,900.00
Reconciled Depreciation
771,800.00
766,470.00
777,200.00
744,930.00
743,380.00
Net Income from Continuing Operation Net Minority Interest
3,242,500.00
3,118,860.00
3,708,090.00
1,784,280.00
1,024,850.00
Total Unusual Items Excluding Goodwill
65,510.00
65,510.00
1,169,950.00
136,340.00
-30,510.00
Total Unusual Items
65,510.00
65,510.00
1,169,950.00
136,340.00
-30,510.00
Normalized EBITDA
5,583,530.00
5,396,120.00
4,908,650.00
3,350,010.00
2,436,220.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
18,770.99
19,092.57
319,923.57
43,853.28
-10,039.84
3/31/2021 - 12/12/2000
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