At close: December 20 at 3:30:01 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
48,362,100.00
48,996,400.00
48,742,000.00
46,338,700.00
46,880,400.00
Cost of Revenue
36,134,800.00
36,696,200.00
36,280,700.00
32,910,300.00
35,550,500.00
Gross Profit
12,227,300.00
12,300,200.00
12,461,300.00
13,428,400.00
11,329,900.00
Operating Expense
8,904,400.00
9,067,200.00
8,605,600.00
7,509,100.00
6,997,500.00
Operating Income
3,322,900.00
3,233,000.00
3,855,700.00
5,919,300.00
4,332,400.00
Net Non Operating Interest Income Expense
434,900.00
391,000.00
395,200.00
211,700.00
13,900.00
Pretax Income
4,407,900.00
4,475,700.00
4,411,300.00
6,381,700.00
4,524,000.00
Tax Provision
1,025,700.00
1,017,000.00
1,110,300.00
1,627,300.00
1,143,300.00
Net Income Common Stockholders
3,382,300.00
3,458,600.00
3,301,000.00
4,754,400.00
3,380,700.00
Diluted NI Available to Com Stockholders
3,382,300.00
3,458,600.00
3,301,000.00
4,754,400.00
3,380,700.00
Basic EPS
7.37
7.54
7.20
10.37
7.37
Diluted EPS
7.37
7.54
7.20
10.37
7.37
Basic Average Shares
458,964.43
458,700.00
458,700.00
458,600.00
458,600.00
Diluted Average Shares
458,964.43
458,700.00
458,700.00
458,600.00
458,600.00
Rent Expense Supplemental
--
30,800.00
26,800.00
22,300.00
27,600.00
Total Expenses
45,039,200.00
45,763,400.00
44,886,300.00
40,419,400.00
42,548,000.00
Net Income from Continuing & Discontinued Operation
3,382,300.00
3,458,600.00
3,301,000.00
4,754,400.00
3,380,700.00
Normalized Income
2,772,063.00
2,843,992.16
3,274,809.50
4,677,292.50
3,320,990.73
Interest Income
--
574,800.00
527,800.00
268,500.00
71,600.00
Interest Expense
96,600.00
140,500.00
98,200.00
22,200.00
30,800.00
Net Interest Income
434,900.00
391,000.00
395,200.00
211,700.00
13,900.00
EBIT
4,504,500.00
4,616,200.00
4,509,500.00
6,403,900.00
4,554,800.00
EBITDA
5,728,700.00
5,827,600.00
5,456,100.00
7,378,500.00
5,588,500.00
Reconciled Cost of Revenue
36,134,800.00
36,696,200.00
36,280,700.00
32,910,300.00
35,550,500.00
Reconciled Depreciation
1,224,200.00
1,211,400.00
946,600.00
974,600.00
1,033,700.00
Net Income from Continuing Operation Net Minority Interest
3,382,300.00
3,458,600.00
3,301,000.00
4,754,400.00
3,380,700.00
Total Unusual Items Excluding Goodwill
795,300.00
795,300.00
35,000.00
103,500.00
79,900.00
Total Unusual Items
795,300.00
795,300.00
35,000.00
103,500.00
79,900.00
Normalized EBITDA
4,933,400.00
5,032,300.00
5,421,100.00
7,275,000.00
5,508,600.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
185,063.00
180,692.16
8,809.50
26,392.50
20,190.73
3/31/2021 - 7/1/2002
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