896.20
-7.85
(-0.87%)
At close: January 17 at 3:47:31 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
24,124,860.00
25,064,430.00
22,312,520.00
18,781,860.00
14,974,590.00
Cost of Revenue
16,269,300.00
15,343,030.00
14,037,450.00
2,769,400.00
1,746,300.00
Gross Profit
7,855,560.00
9,721,400.00
8,275,070.00
16,012,460.00
13,228,290.00
Operating Expense
4,284,440.00
5,412,550.00
4,742,030.00
11,827,420.00
10,047,440.00
Operating Income
3,571,120.00
4,308,850.00
3,533,040.00
4,185,040.00
3,180,850.00
Net Non Operating Interest Income Expense
374,580.00
383,590.00
226,260.00
74,470.00
-94,280.00
Pretax Income
4,059,700.00
4,611,840.00
3,633,470.00
4,131,830.00
2,900,870.00
Tax Provision
1,205,180.00
1,384,770.00
947,530.00
627,410.00
254,510.00
Net Income Common Stockholders
2,845,460.00
3,211,880.00
2,672,270.00
3,490,820.00
2,627,680.00
Diluted NI Available to Com Stockholders
2,845,460.00
3,211,880.00
2,672,270.00
3,490,820.00
2,627,680.00
Basic EPS
9.33
23.72
19.90
26.25
19.82
Diluted EPS
9.33
22.85
19.23
25.14
19.55
Basic Average Shares
138,179.99
135,434.96
134,288.86
132,999.71
132,559.81
Diluted Average Shares
141,461.97
140,585.32
138,966.06
138,869.07
136,109.02
Rent Expense Supplemental
--
26,040.00
13,590.00
4,260.00
14,400.00
Total Expenses
20,553,740.00
20,755,580.00
18,779,480.00
14,596,820.00
11,793,740.00
Net Income from Continuing & Discontinued Operation
2,845,460.00
3,211,880.00
2,672,270.00
3,490,820.00
2,627,680.00
Normalized Income
2,952,273.34
3,318,176.88
2,911,718.70
3,715,079.88
2,950,128.92
Interest Income
--
438,720.00
291,280.00
147,040.00
35,530.00
Interest Expense
35,200.00
26,190.00
31,870.00
42,710.00
91,740.00
Net Interest Income
374,580.00
383,590.00
226,260.00
74,470.00
-94,280.00
EBIT
4,094,900.00
4,638,030.00
3,665,340.00
4,174,540.00
2,992,610.00
EBITDA
5,543,360.00
6,010,260.00
4,880,450.00
5,150,160.00
3,759,750.00
Reconciled Cost of Revenue
16,269,300.00
15,343,030.00
14,037,450.00
2,769,400.00
1,746,300.00
Reconciled Depreciation
1,448,460.00
1,372,230.00
1,215,110.00
975,620.00
767,140.00
Net Income from Continuing Operation Net Minority Interest
2,845,460.00
3,211,880.00
2,672,270.00
3,490,820.00
2,627,680.00
Total Unusual Items Excluding Goodwill
-151,910.00
-151,910.00
-323,920.00
-264,410.00
-353,460.00
Total Unusual Items
-151,910.00
-151,910.00
-323,920.00
-264,410.00
-353,460.00
Normalized EBITDA
5,695,270.00
6,162,170.00
5,204,370.00
5,414,570.00
4,113,210.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-45,096.66
-45,613.12
-84,471.30
-40,150.12
-31,011.08
3/31/2021 - 12/18/2014
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