341.70
+15.75
+(4.83%)
At close: January 17 at 3:29:21 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
34,983,486.00
32,714,535.00
27,821,650.00
28,420,200.00
23,490,498.00
Cost of Revenue
17,998,817.00
17,706,427.00
15,828,834.00
13,530,300.00
14,541,998.00
Gross Profit
16,984,669.00
15,008,108.00
11,992,816.00
14,889,900.00
8,948,500.00
Operating Expense
12,096,157.00
10,137,590.00
8,064,097.00
9,555,900.00
5,528,968.00
Operating Income
4,888,512.00
4,870,518.00
3,928,719.00
5,334,000.00
3,419,532.00
Net Non Operating Interest Income Expense
-857,597.00
-668,082.00
-555,788.00
-473,600.00
-179,576.00
Pretax Income
4,208,697.00
4,503,114.00
3,585,887.00
4,860,400.00
3,396,218.00
Tax Provision
1,115,316.00
1,123,864.00
818,120.00
1,274,300.00
904,951.00
Net Income Common Stockholders
3,093,381.00
3,379,250.00
2,767,767.00
3,586,100.00
2,506,314.00
Diluted NI Available to Com Stockholders
3,093,381.00
3,379,250.00
2,767,767.00
3,586,100.00
2,506,314.00
Basic EPS
15.62
17.06
13.97
18.11
12.70
Diluted EPS
15.62
17.06
13.97
18.11
12.70
Basic Average Shares
198,035.73
198,080.31
198,122.19
198,017.67
197,399.67
Diluted Average Shares
198,035.73
198,080.31
198,122.19
198,017.67
197,399.67
Rent Expense Supplemental
--
332,677.00
370,964.00
75,823.00
57,843.00
Total Expenses
30,094,974.00
27,844,017.00
23,892,931.00
23,086,200.00
20,070,966.00
Net Income from Continuing & Discontinued Operation
3,093,381.00
3,379,250.00
2,767,767.00
3,586,100.00
2,506,314.00
Normalized Income
3,051,382.52
3,336,369.96
2,721,928.83
3,586,100.00
2,374,070.40
Interest Income
--
30,403.00
67,983.00
170,745.00
101,214.00
Interest Expense
837,767.00
648,252.00
532,278.00
473,600.00
194,397.00
Net Interest Income
-857,597.00
-668,082.00
-555,788.00
-473,600.00
-179,576.00
EBIT
5,046,464.00
5,151,366.00
4,118,165.00
5,334,000.00
3,590,615.00
EBITDA
5,984,182.00
5,977,179.00
4,765,486.00
5,743,100.00
4,022,107.00
Reconciled Cost of Revenue
17,998,817.00
17,706,427.00
15,828,834.00
13,530,300.00
14,541,998.00
Reconciled Depreciation
937,718.00
825,813.00
647,321.00
409,100.00
431,492.00
Net Income from Continuing Operation Net Minority Interest
3,093,381.00
3,379,250.00
2,767,767.00
3,586,100.00
2,506,314.00
Total Unusual Items Excluding Goodwill
57,141.00
57,141.00
59,387.40
-74,544.00
180,281.00
Total Unusual Items
57,141.00
57,141.00
59,387.40
-74,544.00
180,281.00
Normalized EBITDA
5,927,041.00
5,920,038.00
4,706,098.60
5,743,100.00
3,841,826.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
15,142.52
14,260.96
13,549.23
--
48,037.40
3/31/2021 - 1/3/2000
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