968.50
-3.55
(-0.37%)
At close: January 17 at 3:30:00 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
57,816,100.00
58,238,800.00
59,601,800.00
46,747,800.00
34,244,100.00
Cost of Revenue
39,185,500.00
39,257,800.00
40,645,700.00
26,857,400.00
21,381,400.00
Gross Profit
18,630,600.00
18,981,000.00
18,956,100.00
19,890,400.00
12,862,700.00
Operating Expense
8,194,800.00
8,240,300.00
7,820,800.00
9,114,500.00
6,003,100.00
Operating Income
10,435,800.00
10,740,700.00
11,135,300.00
10,775,900.00
6,859,600.00
Net Non Operating Interest Income Expense
-583,300.00
-687,000.00
-766,900.00
-232,900.00
-264,200.00
Pretax Income
10,400,800.00
10,403,900.00
10,841,600.00
11,415,200.00
6,888,600.00
Tax Provision
2,311,000.00
2,350,400.00
2,700,600.00
2,996,800.00
1,736,000.00
Net Income Common Stockholders
8,089,800.00
8,053,500.00
8,141,000.00
8,418,400.00
5,152,600.00
Diluted NI Available to Com Stockholders
8,089,800.00
8,053,500.00
8,141,000.00
8,418,400.00
5,152,600.00
Basic EPS
23.67
23.56
23.81
24.47
14.98
Diluted EPS
23.67
23.56
23.81
24.47
14.98
Basic Average Shares
341,759.73
341,814.00
341,973.28
344,029.42
344,050.00
Diluted Average Shares
341,759.73
341,814.00
341,973.28
344,029.42
344,050.00
Rent Expense Supplemental
--
27,000.00
25,600.00
19,200.00
36,700.00
Total Expenses
47,380,300.00
47,498,100.00
48,466,500.00
35,971,900.00
27,384,500.00
Net Income from Continuing & Discontinued Operation
8,089,800.00
8,053,500.00
8,141,000.00
8,418,400.00
5,152,600.00
Normalized Income
7,897,526.47
7,862,142.48
7,893,653.54
8,418,400.00
5,145,868.00
Interest Income
--
56,700.00
21,700.00
31,800.00
42,800.00
Interest Expense
545,300.00
649,000.00
706,200.00
232,900.00
257,500.00
Net Interest Income
-583,300.00
-687,000.00
-766,900.00
-232,900.00
-264,200.00
EBIT
10,946,100.00
11,052,900.00
11,547,800.00
11,648,100.00
7,146,100.00
EBITDA
12,953,800.00
12,944,800.00
13,284,700.00
13,059,300.00
8,613,100.00
Reconciled Cost of Revenue
39,185,500.00
39,257,800.00
40,645,700.00
26,857,400.00
21,381,400.00
Reconciled Depreciation
2,007,700.00
1,891,900.00
1,736,900.00
1,411,200.00
1,467,000.00
Net Income from Continuing Operation Net Minority Interest
8,089,800.00
8,053,500.00
8,141,000.00
8,418,400.00
5,152,600.00
Total Unusual Items Excluding Goodwill
247,200.00
247,200.00
329,400.00
--
9,000.00
Total Unusual Items
247,200.00
247,200.00
329,400.00
--
9,000.00
Normalized EBITDA
12,706,600.00
12,697,600.00
12,955,300.00
13,059,300.00
8,604,100.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
54,926.47
55,842.48
82,053.54
--
2,268.00
3/31/2021 - 8/28/2007
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