9.31
0.00
(0.00%)
At close: April 4 at 4:00:00 PM EDT
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
62,033,011
62,033,011
56,472,106
50,394,813
46,467,767
Cost of Revenue
47,254,435
47,254,435
43,974,275
38,919,782
36,144,116
Gross Profit
14,778,576
14,778,576
12,497,832
11,475,030
10,323,651
Operating Expense
7,376,619
7,376,619
6,250,004
5,866,120
5,657,606
Operating Income
7,401,957
7,401,957
6,247,828
5,608,910
4,666,045
Net Non Operating Interest Income Expense
7,882
7,882
7,021
7,676
4,546
Pretax Income
7,452,491
7,452,491
6,281,649
5,644,136
4,697,775
Tax Provision
2,323,438
2,323,438
1,802,996
1,801,365
1,509,743
Net Income Common Stockholders
4,968,547
4,968,547
4,323,444
3,724,037
3,085,695
Diluted NI Available to Com Stockholders
4,968,547
4,968,547
4,323,444
3,724,037
3,085,695
Basic EPS
316.37
--
275.29
237.12
196.48
Diluted EPS
316.37
--
275.29
237.12
196.48
Basic Average Shares
15,704.94
--
15,704.98
15,705.01
15,705.02
Diluted Average Shares
15,704.94
--
15,704.98
15,705.01
15,705.02
Total Operating Income as Reported
7,401,956
7,401,956
6,247,828
5,608,910
4,666,046
Total Expenses
54,631,054
54,631,054
50,224,279
44,785,902
41,801,722
Net Income from Continuing & Discontinued Operation
4,968,547
4,968,547
4,323,444
3,724,037
3,085,695
Normalized Income
4,971,713.86
4,971,713.86
4,326,626.83
3,729,535.39
3,089,445.09
Interest Income
11,281
11,281
10,257
11,187
8,212
Interest Expense
3,399
3,399
3,236
3,511
3,666
Net Interest Income
7,882
7,882
7,021
7,676
4,546
EBIT
7,455,890
7,455,890
6,284,885
5,647,647
4,701,441
EBITDA
9,882,696
9,882,696
8,765,458
8,070,691
7,165,092
Reconciled Cost of Revenue
47,254,435
47,254,435
43,974,275
38,919,782
36,144,116
Reconciled Depreciation
2,426,806
2,426,806
2,480,573
2,423,044
2,463,651
Net Income from Continuing Operation Net Minority Interest
4,968,547
4,968,547
4,323,444
3,724,037
3,085,695
Total Unusual Items Excluding Goodwill
-4,603
-4,603
-4,464
-8,074
-5,526
Total Unusual Items
-4,603
-4,603
-4,464
-8,074
-5,526
Normalized EBITDA
9,887,299
9,887,299
8,769,922
8,078,765
7,170,618
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,436.14
-1,436.14
-1,281.17
-2,575.61
-1,775.91
3/31/2021 - 1/31/2022
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