8.53
+0.13
+(1.50%)
At close: January 20 at 7:00:00 PM EST
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
56,220,700.00
56,220,700.00
51,778,100.00
43,370,300.00
32,950,300.00
Cost of Revenue
29,266,400.00
29,266,400.00
26,959,600.00
22,343,500.00
17,960,000.00
Gross Profit
26,954,300.00
26,954,300.00
24,818,500.00
21,026,800.00
14,990,300.00
Operating Expense
21,925,300.00
21,925,300.00
19,930,200.00
16,398,500.00
13,579,600.00
Operating Income
5,029,000.00
5,029,000.00
4,888,300.00
4,628,300.00
1,410,700.00
Net Non Operating Interest Income Expense
305,200.00
305,200.00
306,000.00
443,200.00
364,900.00
Pretax Income
4,175,600.00
4,175,600.00
4,043,300.00
4,028,900.00
-1,712,700.00
Tax Provision
1,144,400.00
1,144,400.00
1,017,500.00
1,119,400.00
149,100.00
Net Income Common Stockholders
3,031,200.00
3,031,200.00
3,025,800.00
2,909,500.00
-1,861,800.00
Diluted NI Available to Com Stockholders
3,031,200.00
3,031,200.00
3,025,800.00
2,909,500.00
-1,861,800.00
Basic EPS
8.64
9.35
9.38
9.02
-6.14
Diluted EPS
8.56
9.29
9.30
8.95
-6.14
Basic Average Shares
323,013.06
324,300.00
322,400.00
322,586.77
303,226.82
Diluted Average Shares
325,855.07
326,391.73
325,284.89
325,229.78
304,324.06
Total Operating Income as Reported
5,956,900.00
5,956,900.00
5,416,700.00
4,871,500.00
--
Rent Expense Supplemental
970,200.00
970,200.00
859,500.00
632,500.00
127,300.00
Total Expenses
51,191,700.00
51,191,700.00
46,889,800.00
38,742,000.00
31,539,600.00
Net Income from Continuing & Discontinued Operation
3,031,200.00
3,031,200.00
3,025,800.00
2,909,500.00
-1,861,800.00
Normalized Income
3,887,864.35
3,887,864.35
3,887,149.84
3,663,299.80
3,607,876.00
Interest Income
2,075,400.00
2,075,400.00
1,673,800.00
1,227,000.00
1,358,400.00
Interest Expense
1,770,200.00
1,770,200.00
1,367,800.00
783,800.00
993,500.00
Net Interest Income
305,200.00
305,200.00
306,000.00
443,200.00
364,900.00
EBIT
5,945,800.00
5,945,800.00
5,411,100.00
4,812,700.00
-719,200.00
EBITDA
11,618,700.00
11,618,700.00
10,475,200.00
9,146,800.00
3,573,800.00
Reconciled Cost of Revenue
29,266,400.00
29,266,400.00
26,959,600.00
22,343,500.00
17,960,000.00
Reconciled Depreciation
5,672,900.00
5,672,900.00
5,064,100.00
4,334,100.00
4,293,000.00
Net Income from Continuing Operation Net Minority Interest
3,031,200.00
3,031,200.00
3,025,800.00
2,909,500.00
-1,861,800.00
Total Unusual Items Excluding Goodwill
-1,158,600.00
-1,158,600.00
-1,151,000.00
-1,042,600.00
-3,488,300.00
Total Unusual Items
-1,143,000.00
-1,143,000.00
-1,151,000.00
-1,042,600.00
-530,200.00
Normalized EBITDA
12,761,700.00
12,761,700.00
11,626,200.00
10,189,400.00
4,104,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-317,535.65
-317,535.65
-289,650.16
-288,800.20
-976,724.00
3/31/2021 - 7/27/2021
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