At close: 3:30 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
3/31/2020
Total Revenue
30,292,000.00
25,843,700.00
21,668,100.00
21,153,600.00
18,525,300.00
--
Cost of Revenue
3,230,000.00
3,022,900.00
2,716,200.00
2,576,900.00
2,186,800.00
--
Gross Profit
27,062,000.00
22,820,800.00
18,951,900.00
18,576,700.00
16,338,500.00
--
Operating Expense
4,135,200.00
3,766,000.00
3,312,200.00
3,115,800.00
2,251,600.00
--
Operating Income
22,926,800.00
19,054,800.00
15,639,700.00
15,460,900.00
14,086,900.00
--
Net Non Operating Interest Income Expense
188,500.00
188,200.00
206,300.00
249,400.00
236,300.00
--
Pretax Income
29,263,300.00
24,750,200.00
18,700,600.00
18,552,900.00
17,489,500.00
--
Tax Provision
7,172,000.00
5,323,300.00
4,466,900.00
4,621,600.00
4,231,900.00
--
Net Income Common Stockholders
22,091,300.00
19,426,900.00
14,233,700.00
13,931,300.00
13,257,600.00
--
Diluted NI Available to Com Stockholders
22,091,300.00
19,426,900.00
14,233,700.00
13,931,300.00
13,257,600.00
--
Basic EPS
103.46
91.00
66.72
65.36
62.28
--
Diluted EPS
103.15
90.89
66.71
65.31
62.16
--
Basic Average Shares
213,517.95
213,472.76
213,325.80
213,132.02
212,884.19
--
Diluted Average Shares
214,165.62
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
7,365,200.00
6,788,900.00
6,028,400.00
5,692,700.00
4,438,400.00
--
Net Income from Continuing & Discontinued Operation
22,091,300.00
19,426,900.00
14,233,700.00
13,931,300.00
13,257,600.00
--
Normalized Income
17,960,254.91
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
90,600.00
90,900.00
96,900.00
86,400.00
89,500.00
--
Net Interest Income
188,500.00
188,200.00
206,300.00
249,400.00
236,300.00
--
EBIT
29,353,900.00
24,841,100.00
18,797,500.00
18,639,300.00
17,579,000.00
--
EBITDA
29,888,300.00
25,364,400.00
19,330,900.00
19,177,800.00
18,133,100.00
--
Reconciled Cost of Revenue
3,230,000.00
3,022,900.00
2,716,200.00
2,576,900.00
2,186,800.00
--
Reconciled Depreciation
534,400.00
523,300.00
533,400.00
538,500.00
554,100.00
--
Net Income from Continuing Operation Net Minority Interest
22,091,300.00
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
24,416,100.00
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
1,341,154.91
1,177,070.22
671,500.12
696,533.42
746,279.60
--
3/31/2020 - 8/6/2018
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