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352.75
-13.90
(-3.79%)
At close: April 4 at 3:30:01 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
84,950,858
77,395,743
68,956,106
53,889,086
47,306,011
Cost of Revenue
57,597,333
53,275,879
46,236,200
36,484,925
32,031,862
Gross Profit
27,353,525
24,119,864
22,719,906
17,404,161
15,274,149
Operating Expense
19,455,600
16,254,490
16,962,125
12,670,874
10,614,061
Operating Income
7,897,925
7,865,374
5,757,781
4,733,287
4,660,088
Net Non Operating Interest Income Expense
-846,588
-822,018
-813,628
-676,078
-860,518
Pretax Income
8,105,400
8,005,275
5,625,831
4,235,969
3,979,972
Tax Provision
2,090,172
2,029,286
1,398,253
1,143,938
1,089,191
Net Income Common Stockholders
5,935,774
5,933,488
4,026,519
2,921,753
2,740,490
Diluted NI Available to Com Stockholders
5,935,774
5,933,488
4,026,519
2,921,753
2,740,490
Basic EPS
17.10
17.09
12.50
9.13
8.57
Diluted EPS
17.10
17.09
12.50
9.13
8.57
Basic Average Shares
347,183.43
347,252.94
322,172.60
319,844.78
319,845
Diluted Average Shares
347,183.43
347,252.94
322,172.60
319,844.78
319,845
Rent Expense Supplemental
--
490,570
520,342
446,866
422,312
Total Expenses
77,052,933
69,530,369
63,198,325
49,155,799
42,645,923
Net Income from Continuing & Discontinued Operation
5,935,774
5,933,488
4,026,519
2,921,753
2,740,490
Normalized Income
5,925,589.81
5,923,243.69
4,008,428.39
2,866,436.92
2,623,952.21
Interest Income
--
7,640
7,375
11,184
13,404
Interest Expense
756,058
731,488
605,261
521,056
627,273
Net Interest Income
-846,588
-822,018
-813,628
-676,078
-860,518
EBIT
8,861,458
8,736,763
6,231,092
4,757,025
4,607,245
EBITDA
10,639,858
10,265,828
7,500,165
5,983,349
5,692,099
Reconciled Cost of Revenue
57,597,333
53,275,879
46,236,200
36,484,925
32,031,862
Reconciled Depreciation
1,778,400
1,529,065
1,269,072
1,226,324
1,084,854
Net Income from Continuing Operation Net Minority Interest
5,935,774
5,933,488
4,026,519
2,921,753
2,740,490
Total Unusual Items Excluding Goodwill
13,723
13,723
24,074
75,781
160,447
Total Unusual Items
13,723
13,723
24,074
75,781
160,447
Normalized EBITDA
10,626,135
10,252,105
7,476,091
5,907,568
5,531,652
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
3,538.81
3,478.69
5,983.39
20,464.92
43,909.21
3/31/2021 - 10/30/2023
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