685.90
-7.50
(-1.08%)
As of 2:09:23 PM GMT+5:30. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
23,937,990.00
22,316,990.00
18,082,700.00
14,810,580.00
11,982,110.00
Cost of Revenue
14,537,600.00
13,638,600.00
10,663,280.00
8,500,520.00
6,589,940.00
Gross Profit
9,400,390.00
8,678,390.00
7,419,420.00
6,310,060.00
5,392,170.00
Operating Expense
6,732,960.00
6,235,960.00
5,387,920.00
4,637,630.00
4,102,510.00
Operating Income
2,667,430.00
2,442,430.00
2,031,500.00
1,672,430.00
1,289,660.00
Net Non Operating Interest Income Expense
124,370.00
110,370.00
132,540.00
145,360.00
158,780.00
Pretax Income
3,075,490.00
2,803,490.00
2,452,690.00
2,010,070.00
1,569,570.00
Tax Provision
782,160.00
716,160.00
625,280.00
516,180.00
631,730.00
Net Income Common Stockholders
2,293,330.00
2,087,330.00
1,827,410.00
1,493,890.00
937,840.00
Diluted NI Available to Com Stockholders
2,293,330.00
2,087,330.00
1,827,410.00
1,493,890.00
937,840.00
Basic EPS
13.17
11.99
10.50
8.58
5.39
Diluted EPS
13.17
11.99
10.50
8.58
5.39
Basic Average Shares
174,091.72
174,039.22
174,039.22
174,039.22
174,039.22
Diluted Average Shares
174,091.72
174,039.22
174,039.22
174,039.22
174,039.22
Rent Expense Supplemental
--
--
--
--
6,560.00
Total Expenses
21,270,560.00
19,874,560.00
16,051,200.00
13,138,150.00
10,692,450.00
Net Income from Continuing & Discontinued Operation
2,293,330.00
2,087,330.00
1,827,410.00
1,493,890.00
937,840.00
Normalized Income
2,289,653.80
2,083,659.38
1,819,698.59
1,500,824.08
937,980.00
Interest Income
--
163,270.00
193,800.00
195,760.00
192,720.00
Interest Expense
38,900.00
52,900.00
61,260.00
50,400.00
33,940.00
Net Interest Income
124,370.00
110,370.00
132,540.00
145,360.00
158,780.00
EBIT
3,114,390.00
2,856,390.00
2,513,950.00
2,060,470.00
1,603,510.00
EBITDA
3,650,170.00
3,353,170.00
2,966,560.00
2,495,810.00
2,021,210.00
Reconciled Cost of Revenue
14,537,600.00
13,638,600.00
10,663,280.00
8,500,520.00
6,589,940.00
Reconciled Depreciation
535,780.00
496,780.00
452,610.00
435,340.00
417,700.00
Net Income from Continuing Operation Net Minority Interest
2,293,330.00
2,087,330.00
1,827,410.00
1,493,890.00
937,840.00
Total Unusual Items Excluding Goodwill
4,930.00
4,930.00
10,350.00
-9,330.00
-200.00
Total Unusual Items
4,930.00
4,930.00
10,350.00
-9,330.00
-200.00
Normalized EBITDA
3,645,240.00
3,348,240.00
2,956,210.00
2,505,140.00
2,021,410.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
1,253.80
1,259.38
2,638.59
-2,395.92
-60.00
12/31/2020 - 1/3/2000
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