At close: July 26 at 8:01 AM GMT+2
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
3/31/2020
Total Revenue
7,562,000.00
7,562,000.00
7,426,000.00
6,991,000.00
5,629,000.00
--
Cost of Revenue
1,710,000.00
1,710,000.00
1,792,000.00
1,859,000.00
1,494,000.00
--
Gross Profit
5,852,000.00
5,852,000.00
5,634,000.00
5,132,000.00
4,135,000.00
--
Operating Expense
4,272,000.00
4,272,000.00
4,191,000.00
4,003,000.00
3,089,000.00
--
Operating Income
1,580,000.00
1,580,000.00
1,443,000.00
1,129,000.00
1,046,000.00
--
Net Non Operating Interest Income Expense
68,000.00
68,000.00
-9,000.00
-54,000.00
-21,000.00
--
Other Income Expense
-59,000.00
-59,000.00
-108,000.00
6,000.00
-8,000.00
--
Pretax Income
1,589,000.00
1,589,000.00
1,326,000.00
1,081,000.00
1,017,000.00
--
Tax Provision
316,000.00
316,000.00
524,000.00
292,000.00
180,000.00
--
Net Income Common Stockholders
1,273,000.00
1,273,000.00
802,000.00
789,000.00
837,000.00
--
Diluted NI Available to Com Stockholders
1,273,000.00
1,273,000.00
802,000.00
789,000.00
837,000.00
--
Basic EPS
4.71
--
2.90
2.78
2.90
10.37
Diluted EPS
4.68
--
2.88
2.76
2.87
10.30
Basic Average Shares
270,000.00
--
277,000.00
284,000.00
289,000.00
293,000.00
Diluted Average Shares
272,000.00
--
278,000.00
286,000.00
292,000.00
295,000.00
Total Operating Income as Reported
1,518,000.00
1,518,000.00
1,332,000.00
1,129,000.00
1,046,000.00
--
Total Expenses
5,982,000.00
5,982,000.00
5,983,000.00
5,862,000.00
4,583,000.00
--
Net Income from Continuing & Discontinued Operation
1,273,000.00
1,273,000.00
802,000.00
789,000.00
837,000.00
--
Normalized Income
1,321,060.00
1,321,060.00
867,945.00
789,730.00
845,230.00
--
Interest Income
126,000.00
126,000.00
49,000.00
4,000.00
24,000.00
--
Interest Expense
58,000.00
58,000.00
58,000.00
58,000.00
45,000.00
--
Net Interest Income
68,000.00
68,000.00
-9,000.00
-54,000.00
-21,000.00
--
EBIT
1,647,000.00
1,647,000.00
1,384,000.00
1,139,000.00
1,062,000.00
--
EBITDA
2,051,000.00
2,051,000.00
1,920,000.00
1,625,000.00
1,243,000.00
--
Reconciled Cost of Revenue
1,448,000.00
1,448,000.00
1,414,000.00
1,556,000.00
1,343,000.00
--
Reconciled Depreciation
404,000.00
404,000.00
536,000.00
486,000.00
181,000.00
--
Net Income from Continuing Operation Net Minority Interest
1,273,000.00
1,273,000.00
802,000.00
789,000.00
837,000.00
--
Total Unusual Items Excluding Goodwill
-60,000.00
-60,000.00
-109,000.00
-1,000.00
-10,000.00
--
Total Unusual Items
-60,000.00
-60,000.00
-109,000.00
-1,000.00
-10,000.00
--
Normalized EBITDA
2,111,000.00
2,111,000.00
2,029,000.00
1,626,000.00
1,253,000.00
--
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
--
Tax Effect of Unusual Items
-11,940.00
-11,940.00
-43,055.00
-270.00
-1,770.00
--
3/31/2020 - 9/24/2020
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