At close: November 29 at 3:29 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
20,028,500.00
19,705,200.00
18,566,600.00
17,906,200.00
17,293,400.00
Cost of Revenue
10,738,100.00
10,425,900.00
9,060,700.00
7,739,000.00
6,740,000.00
Gross Profit
9,290,400.00
9,279,300.00
9,505,900.00
10,167,200.00
10,553,400.00
Operating Expense
8,480,200.00
8,768,100.00
9,144,200.00
9,097,000.00
8,385,800.00
Operating Income
810,200.00
511,200.00
361,700.00
1,070,200.00
2,167,600.00
Net Non Operating Interest Income Expense
510,700.00
515,400.00
741,400.00
262,200.00
155,100.00
Pretax Income
1,414,900.00
1,415,500.00
904,400.00
1,561,300.00
2,786,100.00
Tax Provision
404,900.00
422,600.00
250,700.00
257,800.00
253,600.00
Net Income Common Stockholders
1,010,500.00
993,100.00
652,900.00
1,299,900.00
2,527,300.00
Diluted NI Available to Com Stockholders
1,010,500.00
993,100.00
652,900.00
1,299,900.00
2,527,300.00
Basic EPS
0.57
0.56
0.37
0.73
1.43
Diluted EPS
0.57
0.56
0.37
0.73
1.43
Basic Average Shares
1,769,554.50
1,770,104.50
1,770,104.50
1,770,104.50
1,770,104.50
Diluted Average Shares
1,769,554.50
1,770,104.50
1,770,104.50
1,770,104.50
1,770,104.50
Rent Expense Supplemental
--
490,800.00
508,100.00
506,300.00
464,200.00
Total Expenses
19,218,300.00
19,194,000.00
18,204,900.00
16,836,000.00
15,125,800.00
Net Income from Continuing & Discontinued Operation
1,010,500.00
993,100.00
652,900.00
1,299,900.00
2,527,300.00
Normalized Income
1,078,028.45
1,054,546.87
1,141,994.68
1,823,620.97
2,863,903.18
Interest Income
--
527,000.00
744,900.00
266,800.00
539,000.00
Interest Expense
16,300.00
11,600.00
3,500.00
4,600.00
383,900.00
Net Interest Income
510,700.00
515,400.00
741,400.00
262,200.00
155,100.00
EBIT
1,431,200.00
1,427,100.00
907,900.00
1,565,900.00
3,170,000.00
EBITDA
4,024,900.00
4,252,100.00
3,762,100.00
4,532,300.00
6,881,800.00
Reconciled Cost of Revenue
10,738,100.00
10,425,900.00
9,060,700.00
7,739,000.00
6,740,000.00
Reconciled Depreciation
2,593,700.00
2,825,000.00
2,854,200.00
2,966,400.00
3,711,800.00
Net Income from Continuing Operation Net Minority Interest
1,010,500.00
993,100.00
652,900.00
1,299,900.00
2,527,300.00
Total Unusual Items Excluding Goodwill
-94,600.00
-87,600.00
-673,900.00
-627,300.00
-370,200.00
Total Unusual Items
-94,600.00
-87,600.00
-671,900.00
-627,300.00
-370,100.00
Normalized EBITDA
4,119,500.00
4,339,700.00
4,434,000.00
5,159,600.00
7,251,900.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-27,071.55
-26,153.13
-186,805.32
-103,579.03
-33,696.82
3/31/2021 - 2/25/2010
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade