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709.85
+1.75
+(0.25%)
At close: February 21 at 3:29:59 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
60,753,600
67,879,800
64,512,000
54,198,900
47,150,000
Cost of Revenue
16,880,900
18,424,800
16,829,500
10,694,200
12,814,100
Gross Profit
43,872,700
49,455,000
47,682,500
43,504,700
34,335,900
Operating Expense
38,280,000
41,393,000
41,578,700
36,232,300
27,203,400
Operating Income
5,592,700
8,062,000
6,103,800
7,272,400
7,132,500
Net Non Operating Interest Income Expense
-1,215,100
-905,100
-1,009,900
-1,421,900
-1,639,500
Pretax Income
4,263,200
7,324,900
5,344,800
6,263,400
5,560,600
Tax Provision
1,554,400
2,446,200
1,653,700
1,487,600
1,349,400
Net Income Common Stockholders
2,727,200
4,718,200
3,586,200
4,635,600
4,053,800
Diluted NI Available to Com Stockholders
2,727,200
4,718,200
3,586,200
4,635,600
4,053,800
Basic EPS
23.18
40.10
30.48
39.39
34.45
Diluted EPS
23.18
40.10
30.48
39.39
34.45
Basic Average Shares
117,688.90
117,670.07
117,670.07
117,684.69
117,670.07
Diluted Average Shares
117,688.90
117,670.07
117,670.07
117,684.69
117,670.07
Rent Expense Supplemental
--
107,200
119,500
118,900
145,100
Total Expenses
55,160,900
59,817,800
58,408,200
46,926,500
40,017,500
Net Income from Continuing & Discontinued Operation
2,727,200
4,718,200
3,586,200
4,635,600
4,053,800
Normalized Income
2,675,352.07
4,604,639.63
3,469,765.44
4,841,396.92
4,063,115.14
Interest Income
--
599,200
324,100
298,600
280,100
Interest Expense
1,790,600
1,480,600
1,317,700
1,421,900
1,884,000
Net Interest Income
-1,215,100
-905,100
-1,009,900
-1,421,900
-1,639,500
EBIT
6,053,800
8,805,500
6,662,500
7,685,300
7,444,600
EBITDA
8,960,100
11,265,000
8,945,800
9,920,000
9,697,900
Reconciled Cost of Revenue
16,880,900
18,424,800
16,829,500
10,694,200
12,814,100
Reconciled Depreciation
2,906,300
2,459,500
2,283,300
2,234,700
2,253,300
Net Income from Continuing Operation Net Minority Interest
2,727,200
4,718,200
3,586,200
4,635,600
4,053,800
Total Unusual Items Excluding Goodwill
81,600
170,500
168,600
-269,900
-12,300
Total Unusual Items
81,600
170,500
168,600
-269,900
-12,300
Normalized EBITDA
8,878,500
11,094,500
8,777,200
10,189,900
9,710,200
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
29,752.07
56,939.63
52,165.44
-64,103.08
-2,984.86
3/31/2021 - 6/19/2006
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