At close: November 29 at 3:49 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
24,789,300.00
25,150,800.00
29,177,600.00
24,294,200.00
17,872,900.00
Cost of Revenue
18,425,500.00
18,432,600.00
21,911,900.00
17,452,800.00
11,813,100.00
Gross Profit
6,363,800.00
6,718,200.00
7,265,700.00
6,841,400.00
6,059,800.00
Operating Expense
5,695,100.00
5,551,400.00
5,710,100.00
5,610,500.00
4,389,600.00
Operating Income
668,700.00
1,166,800.00
1,555,600.00
1,230,900.00
1,670,200.00
Net Non Operating Interest Income Expense
80,400.00
76,000.00
56,600.00
120,900.00
150,200.00
Pretax Income
793,300.00
1,280,300.00
1,653,800.00
1,384,500.00
1,831,700.00
Tax Provision
209,100.00
331,800.00
425,200.00
355,600.00
469,100.00
Net Income Common Stockholders
584,200.00
948,500.00
1,228,600.00
1,028,900.00
1,362,600.00
Diluted NI Available to Com Stockholders
584,200.00
948,500.00
1,228,600.00
1,028,900.00
1,362,600.00
Basic EPS
25.32
41.12
53.26
44.61
59.07
Diluted EPS
25.32
41.12
53.26
44.61
59.07
Basic Average Shares
23,070.29
23,066.51
23,066.51
23,066.51
23,066.51
Diluted Average Shares
23,070.29
23,066.51
23,066.51
23,066.51
23,066.51
Rent Expense Supplemental
--
50,000.00
46,300.00
29,000.00
39,500.00
Total Expenses
24,120,600.00
23,984,000.00
27,622,000.00
23,063,300.00
16,202,700.00
Net Income from Continuing & Discontinued Operation
584,200.00
948,500.00
1,228,600.00
1,028,900.00
1,362,600.00
Normalized Income
585,525.55
949,833.52
1,231,720.16
1,030,609.26
1,372,865.81
Interest Income
--
118,400.00
95,300.00
162,100.00
184,400.00
Interest Expense
38,000.00
42,400.00
38,700.00
41,200.00
34,200.00
Net Interest Income
80,400.00
76,000.00
56,600.00
120,900.00
150,200.00
EBIT
831,300.00
1,322,700.00
1,692,500.00
1,425,700.00
1,865,900.00
EBITDA
1,382,500.00
1,875,600.00
2,232,400.00
1,952,400.00
2,393,400.00
Reconciled Cost of Revenue
18,425,500.00
18,432,600.00
21,911,900.00
17,452,800.00
11,813,100.00
Reconciled Depreciation
551,200.00
552,900.00
539,900.00
526,700.00
527,500.00
Net Income from Continuing Operation Net Minority Interest
584,200.00
948,500.00
1,228,600.00
1,028,900.00
1,362,600.00
Total Unusual Items Excluding Goodwill
-1,800.00
-1,800.00
-4,200.00
-2,300.00
-13,800.00
Total Unusual Items
-1,800.00
-1,800.00
-4,200.00
-2,300.00
-13,800.00
Normalized EBITDA
1,384,300.00
1,877,400.00
2,236,600.00
1,954,700.00
2,407,200.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-474.45
-466.48
-1,079.84
-590.74
-3,534.19
3/31/2021 - 1/3/2000
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