4.5000
+0.7000
+(18.42%)
At close: January 16 at 7:00:00 PM EST
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
13,040,100.0000
13,040,100.0000
11,931,300.0000
10,885,100.0000
9,155,700.0000
Cost of Revenue
8,447,200.0000
8,447,200.0000
7,786,700.0000
7,130,300.0000
6,244,100.0000
Gross Profit
4,592,900.0000
4,592,900.0000
4,144,600.0000
3,754,800.0000
2,911,600.0000
Operating Expense
3,798,800.0000
3,798,800.0000
3,586,000.0000
3,164,000.0000
3,006,500.0000
Operating Income
794,100.0000
794,100.0000
558,600.0000
590,800.0000
-94,900.0000
Net Non Operating Interest Income Expense
-98,200.0000
-98,200.0000
-144,600.0000
-186,100.0000
-178,700.0000
Pretax Income
672,500.0000
672,500.0000
475,700.0000
391,700.0000
-209,400.0000
Tax Provision
247,300.0000
247,300.0000
111,200.0000
82,700.0000
-8,200.0000
Net Income Common Stockholders
431,200.0000
431,200.0000
363,400.0000
306,600.0000
-198,000.0000
Diluted NI Available to Com Stockholders
431,200.0000
431,200.0000
363,400.0000
306,600.0000
-198,000.0000
Basic EPS
0.22
0.22
0.18
0.16
-0.10
Diluted EPS
0.21
0.21
0.18
0.15
-0.10
Basic Average Shares
1,973,200.0000
1,973,200.0000
1,963,500.0000
1,958,100.0000
1,953,500.0000
Diluted Average Shares
2,075,900.0000
2,075,900.0000
2,033,900.0000
2,031,100.0000
1,968,500.0000
Total Operating Income as Reported
714,200.0000
714,200.0000
515,100.0000
572,200.0000
-30,700.0000
Rent Expense Supplemental
493,800.0000
493,800.0000
463,900.0000
344,300.0000
223,900.0000
Total Expenses
12,246,000.0000
12,246,000.0000
11,372,700.0000
10,294,300.0000
9,250,600.0000
Net Income from Continuing & Discontinued Operation
431,200.0000
431,200.0000
363,400.0000
306,600.0000
-198,000.0000
Normalized Income
395,492.0000
395,492.0000
282,816.8000
302,181.6000
-198,000.0000
Interest Income
82,000.0000
82,000.0000
57,200.0000
22,400.0000
55,600.0000
Interest Expense
173,900.0000
173,900.0000
196,300.0000
213,600.0000
235,500.0000
Net Interest Income
-98,200.0000
-98,200.0000
-144,600.0000
-186,100.0000
-178,700.0000
EBIT
846,400.0000
846,400.0000
672,000.0000
605,300.0000
26,100.0000
EBITDA
1,453,600.0000
1,453,600.0000
1,246,700.0000
1,191,700.0000
817,800.0000
Reconciled Cost of Revenue
8,447,200.0000
8,447,200.0000
7,786,700.0000
7,130,300.0000
6,244,100.0000
Reconciled Depreciation
526,300.0000
526,300.0000
523,200.0000
510,700.0000
603,100.0000
Net Income from Continuing Operation Net Minority Interest
431,200.0000
431,200.0000
363,400.0000
306,600.0000
-198,000.0000
Total Unusual Items Excluding Goodwill
56,500.0000
56,500.0000
105,200.0000
5,600.0000
--
Total Unusual Items
56,500.0000
56,500.0000
105,200.0000
5,600.0000
--
Normalized EBITDA
1,397,100.0000
1,397,100.0000
1,141,500.0000
1,186,100.0000
817,800.0000
Tax Rate for Calcs
0.0004
0.0004
0.0002
0.0002
0.0000
Tax Effect of Unusual Items
20,792.0000
20,792.0000
24,616.8000
1,181.6000
--
3/31/2021 - 6/9/2010
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