12.82
-0.17
(-1.31%)
At close: 3:29:58 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
20,094,200
19,705,200
18,566,600
17,906,200
17,293,400
Cost of Revenue
10,865,300
10,425,900
9,060,700
7,739,000
6,740,000
Gross Profit
9,228,900
9,279,300
9,505,900
10,167,200
10,553,400
Operating Expense
8,382,800
8,768,100
9,144,200
9,097,000
8,385,800
Operating Income
846,100
511,200
361,700
1,070,200
2,167,600
Net Non Operating Interest Income Expense
510,400
515,400
741,400
262,200
155,100
Pretax Income
1,298,300
1,415,500
904,400
1,561,300
2,786,100
Tax Provision
375,200
422,600
250,700
257,800
253,600
Net Income Common Stockholders
924,000
993,100
652,900
1,299,900
2,527,300
Diluted NI Available to Com Stockholders
924,000
993,100
652,900
1,299,900
2,527,300
Basic EPS
0.52
0.56
0.37
0.73
1.43
Diluted EPS
0.52
0.56
0.37
0.73
1.43
Basic Average Shares
1,772,125.39
1,770,104.50
1,770,104.50
1,770,104.50
1,770,104.50
Diluted Average Shares
1,772,125.39
1,770,104.50
1,770,104.50
1,770,104.50
1,770,104.50
Rent Expense Supplemental
--
490,800
508,100
506,300
464,200
Total Expenses
19,248,100
19,194,000
18,204,900
16,836,000
15,125,800
Net Income from Continuing & Discontinued Operation
924,000
993,100
652,900
1,299,900
2,527,300
Normalized Income
994,105.26
1,054,546.87
1,141,994.68
1,823,620.97
2,863,903.18
Interest Income
--
527,000
744,900
266,800
539,000
Interest Expense
16,600
11,600
3,500
4,600
383,900
Net Interest Income
510,400
515,400
741,400
262,200
155,100
EBIT
1,314,900
1,427,100
907,900
1,565,900
3,170,000
EBITDA
3,882,800
4,252,100
3,762,100
4,532,300
6,881,800
Reconciled Cost of Revenue
10,865,300
10,425,900
9,060,700
7,739,000
6,740,000
Reconciled Depreciation
2,567,900
2,825,000
2,854,200
2,966,400
3,711,800
Net Income from Continuing Operation Net Minority Interest
924,000
993,100
652,900
1,299,900
2,527,300
Total Unusual Items Excluding Goodwill
-98,600
-87,600
-673,900
-627,300
-370,200
Total Unusual Items
-98,600
-87,600
-671,900
-627,300
-370,100
Normalized EBITDA
3,981,400
4,339,700
4,434,000
5,159,600
7,251,900
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-28,494.74
-26,153.13
-186,805.32
-103,579.03
-33,696.82
3/31/2021 - 2/25/2010
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