389.10
-8.35
(-2.10%)
At close: January 10 at 3:30:02 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
169,416,700.00
166,729,600.00
149,807,300.00
127,127,500.00
103,058,300.00
Cost of Revenue
115,855,100.00
115,797,700.00
105,244,800.00
88,193,200.00
68,039,200.00
Gross Profit
53,561,600.00
50,931,900.00
44,562,500.00
38,934,300.00
35,019,100.00
Operating Expense
40,783,100.00
38,077,900.00
33,638,200.00
29,295,700.00
25,288,800.00
Operating Income
12,778,500.00
12,854,000.00
10,924,300.00
9,638,600.00
9,730,300.00
Net Non Operating Interest Income Expense
-1,244,400.00
-1,142,200.00
-773,900.00
-562,800.00
-344,900.00
Pretax Income
12,096,800.00
12,311,700.00
11,375,900.00
9,606,100.00
9,981,500.00
Tax Provision
3,671,400.00
3,483,500.00
3,148,200.00
2,663,000.00
2,647,200.00
Net Income Common Stockholders
8,359,700.00
8,766,800.00
8,227,000.00
43,669,300.00
8,099,000.00
Diluted NI Available to Com Stockholders
8,359,700.00
8,766,800.00
8,227,000.00
43,669,300.00
8,099,000.00
Basic EPS
9.84
10.31
9.68
51.38
9.53
Diluted EPS
9.84
10.31
9.68
51.38
9.53
Basic Average Shares
849,315.76
850,000.00
850,000.00
850,000.00
850,000.00
Diluted Average Shares
849,315.76
850,000.00
850,000.00
850,000.00
850,000.00
Rent Expense Supplemental
--
610,800.00
561,800.00
511,000.00
453,100.00
Total Expenses
156,638,200.00
153,875,600.00
138,883,000.00
117,488,900.00
93,328,000.00
Net Income from Continuing & Discontinued Operation
8,359,700.00
8,766,800.00
8,227,000.00
43,669,300.00
8,099,000.00
Normalized Income
8,167,327.18
8,568,792.22
7,844,471.40
6,787,898.70
7,382,930.56
Interest Income
--
59,000.00
13,100.00
80,800.00
20,300.00
Interest Expense
1,261,900.00
1,159,700.00
738,200.00
609,300.00
326,600.00
Net Interest Income
-1,244,400.00
-1,142,200.00
-773,900.00
-562,800.00
-344,900.00
EBIT
13,358,700.00
13,471,400.00
12,114,100.00
10,215,400.00
10,308,100.00
EBITDA
19,120,700.00
19,075,600.00
17,123,700.00
14,610,600.00
14,243,200.00
Reconciled Cost of Revenue
115,855,100.00
115,797,700.00
105,244,800.00
88,193,200.00
68,039,200.00
Reconciled Depreciation
5,762,000.00
5,604,200.00
5,009,600.00
4,395,200.00
3,935,100.00
Net Income from Continuing Operation Net Minority Interest
8,359,700.00
8,766,800.00
8,227,000.00
7,044,000.00
7,402,000.00
Total Unusual Items Excluding Goodwill
276,200.00
276,200.00
542,000.00
312,700.00
25,600.00
Total Unusual Items
276,200.00
276,200.00
551,500.00
312,700.00
25,600.00
Normalized EBITDA
18,844,500.00
18,799,400.00
16,572,200.00
14,297,900.00
14,217,600.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
83,827.18
78,192.22
149,971.40
56,598.70
6,530.56
3/31/2021 - 7/1/2002
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