4,042.50
+14.80
+(0.37%)
At close: 3:53:07 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
32,925,100.00
25,843,700.00
21,668,100.00
21,153,600.00
18,525,300.00
Cost of Revenue
3,284,400.00
3,022,900.00
2,716,200.00
2,576,900.00
2,186,800.00
Gross Profit
29,640,700.00
22,820,800.00
18,951,900.00
18,576,700.00
16,338,500.00
Operating Expense
4,185,300.00
3,766,000.00
3,312,200.00
3,115,800.00
2,251,600.00
Operating Income
25,455,400.00
19,054,800.00
15,639,700.00
15,460,900.00
14,086,900.00
Net Non Operating Interest Income Expense
187,800.00
188,200.00
206,300.00
249,400.00
236,300.00
Pretax Income
31,293,500.00
24,750,200.00
18,700,600.00
18,552,900.00
17,489,500.00
Tax Provision
7,667,800.00
5,323,300.00
4,466,900.00
4,621,600.00
4,231,900.00
Net Income Common Stockholders
23,625,700.00
19,426,900.00
14,233,700.00
13,931,300.00
13,257,600.00
Diluted NI Available to Com Stockholders
23,625,700.00
19,426,900.00
14,233,700.00
13,931,300.00
13,257,600.00
Basic EPS
110.62
91.00
66.72
65.36
62.28
Diluted EPS
110.24
90.89
66.71
65.31
62.16
Basic Average Shares
213,565.45
213,472.76
213,325.80
213,132.02
212,884.19
Diluted Average Shares
214,317.72
213,738.23
213,365.14
213,286.69
213,279.67
Rent Expense Supplemental
--
6,000.00
3,800.00
3,500.00
3,600.00
Total Expenses
7,469,700.00
6,788,900.00
6,028,400.00
5,692,700.00
4,438,400.00
Net Income from Continuing & Discontinued Operation
23,625,700.00
19,426,900.00
14,233,700.00
13,931,300.00
13,257,600.00
Normalized Income
19,494,345.07
15,131,770.22
12,094,400.12
11,831,633.42
10,920,079.60
Interest Income
--
279,100.00
303,200.00
335,800.00
325,800.00
Interest Expense
91,300.00
90,900.00
96,900.00
86,400.00
89,500.00
Net Interest Income
187,800.00
188,200.00
206,300.00
249,400.00
236,300.00
EBIT
31,384,800.00
24,841,100.00
18,797,500.00
18,639,300.00
17,579,000.00
EBITDA
31,937,200.00
25,364,400.00
19,330,900.00
19,177,800.00
18,133,100.00
Reconciled Cost of Revenue
3,284,400.00
3,022,900.00
2,716,200.00
2,576,900.00
2,186,800.00
Reconciled Depreciation
552,400.00
523,300.00
533,400.00
538,500.00
554,100.00
Net Income from Continuing Operation Net Minority Interest
23,625,700.00
19,426,900.00
14,233,700.00
13,931,300.00
13,257,600.00
Total Unusual Items Excluding Goodwill
5,472,200.00
5,472,200.00
2,810,800.00
2,796,200.00
3,083,800.00
Total Unusual Items
5,472,200.00
5,472,200.00
2,810,800.00
2,796,200.00
3,083,800.00
Normalized EBITDA
26,465,000.00
19,892,200.00
16,520,100.00
16,381,600.00
15,049,300.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
1,340,845.07
1,177,070.22
671,500.12
696,533.42
746,279.60
3/31/2021 - 8/6/2018
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