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180.45
-0.25
(-0.14%)
At close: 3:29:59 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
41,622,500
42,741,000
43,612,600
46,108,700
34,370,000
Cost of Revenue
28,782,600
29,331,000
32,838,800
30,299,500
20,607,200
Gross Profit
12,839,900
13,410,000
10,773,800
15,809,200
13,762,800
Operating Expense
8,745,200
8,669,600
8,414,400
6,367,300
4,637,500
Operating Income
4,094,700
4,740,400
2,359,400
9,441,900
9,125,300
Net Non Operating Interest Income Expense
117,100
60,300
198,600
422,000
243,100
Pretax Income
10,488,500
6,505,500
3,212,900
13,830,700
9,920,600
Tax Provision
2,485,000
1,769,600
705,900
3,317,200
2,542,700
Net Income Common Stockholders
8,003,500
4,735,900
2,507,000
10,513,500
7,377,900
Diluted NI Available to Com Stockholders
8,003,500
4,735,900
2,507,000
10,513,500
7,377,900
Basic EPS
12.95
7.66
4.04
16.94
11.89
Diluted EPS
12.95
7.66
4.04
16.94
11.89
Basic Average Shares
617,957.50
618,313.91
618,313.91
620,476.91
620,476.91
Diluted Average Shares
617,957.50
618,313.91
618,313.91
620,476.91
620,476.91
Rent Expense Supplemental
--
--
13,500
14,800
17,400
Total Expenses
37,527,800
38,000,600
41,253,200
36,666,800
25,244,700
Net Income from Continuing & Discontinued Operation
8,003,500
4,735,900
2,507,000
10,513,500
7,377,900
Normalized Income
3,920,902.33
3,876,641.60
1,947,134.75
7,483,306
7,301,819.49
Interest Income
--
339,200
330,000
457,600
337,300
Interest Expense
208,100
264,900
115,200
16,900
76,700
Net Interest Income
117,100
60,300
198,600
422,000
243,100
EBIT
10,696,600
6,770,400
3,328,100
13,847,600
9,997,300
EBITDA
11,761,600
7,930,600
4,220,100
14,681,600
10,774,500
Reconciled Cost of Revenue
28,782,600
29,331,000
32,838,800
30,299,500
20,607,200
Reconciled Depreciation
1,065,000
1,160,200
892,000
834,000
777,200
Net Income from Continuing Operation Net Minority Interest
8,003,500
4,735,900
2,507,000
10,513,500
7,377,900
Total Unusual Items Excluding Goodwill
5,350,200
1,180,300
717,500
3,985,000
102,300
Total Unusual Items
5,350,200
1,180,300
717,500
3,985,000
102,300
Normalized EBITDA
6,411,400
6,750,300
3,502,600
10,696,600
10,672,200
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,267,602.33
321,041.60
157,634.75
954,806
26,219.49
3/31/2021 - 1/3/2000
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