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281.90
-8.05
(-2.78%)
At close: April 4 at 3:30:04 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
54,497,100
53,645,400
53,409,200
42,105,600
39,818,900
Cost of Revenue
42,350,000
40,296,700
38,160,000
30,617,700
27,728,100
Gross Profit
12,147,100
13,348,700
15,249,200
11,487,900
12,090,800
Operating Expense
6,781,900
6,081,400
6,527,400
5,609,700
4,562,200
Operating Income
5,365,200
7,267,300
8,721,800
5,878,200
7,528,600
Net Non Operating Interest Income Expense
159,100
128,700
621,100
-134,000
-191,600
Pretax Income
5,864,000
7,957,800
9,411,800
6,171,300
7,493,600
Tax Provision
1,504,800
1,999,200
2,402,000
1,577,300
1,904,500
Net Income Common Stockholders
4,359,200
5,958,600
7,009,800
4,594,000
5,589,100
Diluted NI Available to Com Stockholders
4,359,200
5,958,600
7,009,800
4,594,000
5,589,100
Basic EPS
19.07
25.69
29.78
19.52
23.74
Diluted EPS
19.07
25.69
29.78
19.52
23.74
Basic Average Shares
228,896.27
231,944.54
235,389.89
235,348.36
235,389.89
Diluted Average Shares
228,896.27
231,944.54
235,389.89
235,348.36
235,389.89
Rent Expense Supplemental
--
56,700
50,700
33,000
12,100
Total Expenses
49,131,900
46,378,100
44,687,400
36,227,400
32,290,300
Net Income from Continuing & Discontinued Operation
4,359,200
5,958,600
7,009,800
4,594,000
5,589,100
Normalized Income
4,032,036.98
5,629,064.22
6,941,428.42
4,594,000
5,523,987.31
Interest Income
--
369,700
768,500
47,800
44,300
Interest Expense
200,500
230,900
135,400
134,000
227,900
Net Interest Income
159,100
128,700
621,100
-134,000
-191,600
EBIT
6,064,500
8,188,700
9,547,200
6,305,300
7,721,500
EBITDA
6,867,000
8,982,400
10,303,700
7,047,500
8,441,000
Reconciled Cost of Revenue
42,350,000
40,296,700
38,160,000
30,617,700
27,728,100
Reconciled Depreciation
802,500
793,700
756,500
742,200
719,500
Net Income from Continuing Operation Net Minority Interest
4,359,200
5,958,600
7,009,800
4,594,000
5,589,100
Total Unusual Items Excluding Goodwill
440,100
440,100
91,800
175,900
87,300
Total Unusual Items
440,100
440,100
91,800
175,900
87,300
Normalized EBITDA
6,426,900
8,542,300
10,211,900
7,047,500
8,353,700
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
112,936.98
110,564.22
23,428.42
--
22,187.31
3/31/2021 - 1/24/2002
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