4,161.95
-29.30
(-0.70%)
At close: 3:24:21 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
19,700,479.00
16,518,179.00
14,118,483.00
12,750,481.00
9,713,042.00
Cost of Revenue
10,127,419.00
8,857,719.00
7,397,109.00
6,063,184.00
4,097,286.00
Gross Profit
9,573,060.00
7,660,460.00
6,721,374.00
6,687,297.00
5,615,756.00
Operating Expense
5,877,079.00
5,221,579.00
4,766,551.00
4,585,819.00
3,655,628.00
Operating Income
3,695,981.00
2,438,881.00
1,954,823.00
2,101,478.00
1,960,128.00
Net Non Operating Interest Income Expense
-59,270.00
-97,170.00
-151,444.00
-177,573.00
-189,904.00
Pretax Income
4,066,768.00
2,702,568.00
2,199,489.00
2,310,614.00
1,900,835.00
Tax Provision
1,003,720.00
669,620.00
538,065.00
638,813.00
641,312.00
Net Income Common Stockholders
3,063,048.00
2,032,948.00
1,661,424.00
1,671,801.00
1,259,523.00
Diluted NI Available to Com Stockholders
3,063,048.00
2,032,948.00
1,661,424.00
1,671,801.00
1,259,523.00
Basic EPS
131.84
87.50
71.51
71.96
54.21
Diluted EPS
131.84
87.50
71.51
71.96
54.21
Basic Average Shares
23,232.76
23,232.39
23,232.39
23,232.39
23,232.39
Diluted Average Shares
23,232.76
23,232.39
23,232.39
23,232.39
23,232.39
Rent Expense Supplemental
--
4,883.00
4,332.00
8,308.00
7,453.00
Total Expenses
16,004,498.00
14,079,298.00
12,163,660.00
10,649,003.00
7,752,914.00
Net Income from Continuing & Discontinued Operation
3,063,048.00
2,032,948.00
1,661,424.00
1,671,801.00
1,259,523.00
Normalized Income
2,906,595.42
1,876,695.15
1,543,471.75
1,500,423.26
1,233,101.86
Interest Income
--
20,636.00
18,500.00
4,874.00
6,959.00
Interest Expense
42,799.00
80,699.00
125,371.00
133,806.00
150,706.00
Net Interest Income
-59,270.00
-97,170.00
-151,444.00
-177,573.00
-189,904.00
EBIT
4,109,567.00
2,783,267.00
2,324,860.00
2,444,420.00
2,051,541.00
EBITDA
4,510,350.00
3,173,450.00
2,648,937.00
2,726,319.00
2,291,269.00
Reconciled Cost of Revenue
10,127,419.00
8,857,719.00
7,397,109.00
6,063,184.00
4,097,286.00
Reconciled Depreciation
400,783.00
390,183.00
324,077.00
281,899.00
239,728.00
Net Income from Continuing Operation Net Minority Interest
3,063,048.00
2,032,948.00
1,661,424.00
1,671,801.00
1,259,523.00
Total Unusual Items Excluding Goodwill
207,720.00
207,720.00
156,152.00
236,863.00
39,874.00
Total Unusual Items
207,720.00
207,720.00
156,152.00
236,863.00
39,874.00
Normalized EBITDA
4,302,630.00
2,965,730.00
2,492,785.00
2,489,456.00
2,251,395.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
51,267.42
51,467.15
38,199.75
65,485.26
13,452.86
3/31/2021 - 6/14/2000
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