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804.35
-23.40
(-2.83%)
At close: 3:29:47 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
46,877,100
45,686,400
43,715,100
36,966,500
27,772,400
Cost of Revenue
21,741,000
21,104,500
19,257,400
16,531,800
13,204,700
Gross Profit
25,136,100
24,581,900
24,457,700
20,434,700
14,567,700
Operating Expense
20,299,400
19,044,400
19,852,600
15,468,400
10,477,800
Operating Income
4,836,700
5,537,500
4,605,100
4,966,300
4,089,900
Net Non Operating Interest Income Expense
63,500
99,500
20,200
110,600
66,900
Pretax Income
4,980,100
5,756,200
4,624,600
5,101,700
4,127,400
Tax Provision
1,369,000
1,434,600
1,162,600
1,274,300
1,038,400
Net Income Common Stockholders
3,542,700
4,221,100
3,445,000
3,769,800
3,080,500
Diluted NI Available to Com Stockholders
3,542,700
4,221,100
3,445,000
3,769,800
3,080,500
Basic EPS
22.25
26.51
21.64
23.69
19.37
Diluted EPS
22.23
26.48
21.62
23.68
19.37
Basic Average Shares
159,259.63
159,253.83
159,223.88
159,156.88
158,994.85
Diluted Average Shares
159,413.95
159,435.66
159,314.42
159,196.55
159,040.26
Rent Expense Supplemental
--
57,300
44,900
28,500
17,200
Total Expenses
42,040,400
40,148,900
39,110,000
32,000,200
23,682,500
Net Income from Continuing & Discontinued Operation
3,542,700
4,221,100
3,445,000
3,769,800
3,080,500
Normalized Income
3,493,827.86
4,170,497.89
3,509,679.50
3,778,502.56
3,125,479.62
Interest Income
--
310,700
243,400
237,900
174,000
Interest Expense
217,900
181,900
213,500
126,500
100,700
Net Interest Income
63,500
99,500
20,200
110,600
66,900
EBIT
5,198,000
5,938,100
4,838,100
5,228,200
4,228,100
EBITDA
6,848,700
7,418,000
6,166,700
6,381,800
5,294,800
Reconciled Cost of Revenue
21,741,000
21,104,500
19,257,400
16,531,800
13,204,700
Reconciled Depreciation
1,650,700
1,479,900
1,328,600
1,153,600
1,066,700
Net Income from Continuing Operation Net Minority Interest
3,542,700
4,221,100
3,445,000
3,769,800
3,080,500
Total Unusual Items Excluding Goodwill
67,400
67,400
-86,400
-11,600
-60,100
Total Unusual Items
67,400
67,400
-86,400
-11,600
-60,100
Normalized EBITDA
6,781,300
7,350,600
6,253,100
6,393,400
5,354,900
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
18,527.86
16,797.89
-21,720.50
-2,897.44
-15,120.38
3/31/2021 - 1/3/2000
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