As of 12:39:57 PM GMT+5:30. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
33,885,626.00
34,154,967.00
2,891,570.00
3,192,588.00
3,284,262.00
Cost of Revenue
2,395,028.00
2,524,806.00
2,024,518.00
2,272,378.00
2,606,999.00
Gross Profit
31,490,598.00
31,630,161.00
867,052.00
920,210.00
677,263.00
Operating Expense
705,703.00
763,453.00
838,427.00
751,620.00
732,322.00
Operating Income
30,784,895.00
30,866,708.00
28,625.00
168,590.00
-55,059.00
Net Non Operating Interest Income Expense
-36,971.00
-53,659.00
-119,229.00
-184,336.00
-231,328.00
Pretax Income
1,021,510.00
788,624.00
702,088.00
51,537.00
171,137.00
Tax Provision
202,541.00
127,029.00
120,347.00
15,763.00
-61,881.00
Net Income Common Stockholders
818,969.00
661,595.00
581,740.00
35,774.00
233,018.00
Diluted NI Available to Com Stockholders
818,969.00
661,595.00
581,740.00
35,774.00
233,018.00
Basic EPS
7.22
5.83
5.13
0.32
2.22
Diluted EPS
7.22
5.83
5.13
0.32
2.22
Basic Average Shares
113,460.59
113,481.13
113,399.61
111,793.75
104,963.06
Diluted Average Shares
113,460.59
113,481.13
113,399.61
111,793.75
104,963.06
Rent Expense Supplemental
--
248.00
290.00
209.00
318.00
Total Expenses
3,100,731.00
3,288,259.00
2,862,945.00
3,023,998.00
3,339,321.00
Net Income from Continuing & Discontinued Operation
818,969.00
661,595.00
581,740.00
35,774.00
233,018.00
Normalized Income
289,106.46
147,461.73
-31,828.68
23,502.26
-38,733.20
Interest Income
--
58,265.00
23,693.00
12,617.00
12,303.00
Interest Expense
84,013.00
100,701.00
134,848.00
196,953.00
243,631.00
Net Interest Income
-36,971.00
-53,659.00
-119,229.00
-184,336.00
-231,328.00
EBIT
1,105,523.00
889,325.00
836,936.00
248,490.00
414,768.00
EBITDA
1,166,006.00
948,163.00
891,923.00
300,333.00
478,394.00
Reconciled Cost of Revenue
2,395,028.00
2,524,806.00
2,024,518.00
2,272,378.00
2,606,999.00
Reconciled Depreciation
60,483.00
58,838.00
54,987.00
51,843.00
63,626.00
Net Income from Continuing Operation Net Minority Interest
818,969.00
661,595.00
581,740.00
35,774.00
233,018.00
Total Unusual Items Excluding Goodwill
660,904.00
612,849.00
740,500.00
17,679.00
388,216.00
Total Unusual Items
660,904.00
612,849.00
740,500.00
17,679.00
388,216.00
Normalized EBITDA
505,102.00
335,314.00
151,423.00
282,654.00
90,178.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
131,041.46
98,715.73
126,931.32
5,407.26
116,464.80
3/31/2021 - 8/1/2005
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