At close: 3:30:00 PM GMT+5:30
Breakdown
TTM
6/30/2024
6/30/2023
6/30/2022
6/30/2021
Total Revenue
27,473,500.00
26,330,800.00
24,770,500.00
22,561,600.00
20,094,200.00
Cost of Revenue
11,385,600.00
11,013,000.00
11,881,300.00
10,823,500.00
9,183,500.00
Gross Profit
16,087,900.00
15,317,800.00
12,889,200.00
11,738,100.00
10,910,700.00
Operating Expense
10,104,000.00
9,870,000.00
8,304,300.00
7,375,900.00
6,693,500.00
Operating Income
5,983,900.00
5,447,800.00
4,584,900.00
4,362,200.00
4,217,200.00
Net Non Operating Interest Income Expense
-85,600.00
-86,300.00
-77,700.00
-43,600.00
63,500.00
Pretax Income
6,143,400.00
5,622,500.00
4,729,000.00
4,113,300.00
4,294,600.00
Tax Provision
1,623,200.00
1,505,500.00
1,172,200.00
1,220,000.00
1,190,800.00
Net Income Common Stockholders
4,520,200.00
4,117,000.00
3,556,800.00
2,893,300.00
3,103,800.00
Diluted NI Available to Com Stockholders
4,520,200.00
4,117,000.00
3,556,800.00
2,893,300.00
3,103,800.00
Basic EPS
138.73
126.35
109.15
88.79
95.25
Diluted EPS
138.73
126.35
109.15
88.79
95.25
Basic Average Shares
32,582.37
32,584.09
32,586.35
32,585.22
32,585.22
Diluted Average Shares
32,582.37
32,584.09
32,586.35
32,585.22
32,585.22
Rent Expense Supplemental
--
--
38,300.00
37,500.00
37,200.00
Total Expenses
21,489,600.00
20,883,000.00
20,185,600.00
18,199,400.00
15,877,000.00
Net Income from Continuing & Discontinued Operation
4,520,200.00
4,117,000.00
3,556,800.00
2,893,300.00
3,103,800.00
Normalized Income
4,520,200.00
4,117,000.00
3,556,800.00
3,009,642.55
3,197,247.90
Interest Income
--
--
144,000.00
61,700.00
116,000.00
Interest Expense
85,600.00
86,300.00
77,700.00
105,300.00
52,500.00
Net Interest Income
-85,600.00
-86,300.00
-77,700.00
-43,600.00
63,500.00
EBIT
6,229,000.00
5,708,800.00
4,806,700.00
4,218,600.00
4,347,100.00
EBITDA
7,046,900.00
6,535,200.00
5,613,600.00
4,902,200.00
4,922,300.00
Reconciled Cost of Revenue
11,385,600.00
11,013,000.00
11,881,300.00
10,823,500.00
9,183,500.00
Reconciled Depreciation
817,900.00
826,400.00
806,900.00
683,600.00
575,200.00
Net Income from Continuing Operation Net Minority Interest
4,520,200.00
4,117,000.00
3,556,800.00
2,893,300.00
3,103,800.00
Total Unusual Items Excluding Goodwill
--
--
-113,500.00
-165,400.00
-129,300.00
Total Unusual Items
--
--
-113,500.00
-165,400.00
-129,300.00
Normalized EBITDA
7,046,900.00
6,535,200.00
5,613,600.00
5,067,600.00
5,051,600.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
--
--
--
-49,057.45
-35,852.10
6/30/2021 - 7/1/2002
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