2,117.60
-51.30
(-2.37%)
At close: April 9 at 3:29:59 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
139,319,990
132,785,150
137,984,970
119,614,440
97,223,110
Cost of Revenue
95,844,710
94,081,760
98,849,950
85,881,750
68,451,040
Gross Profit
43,475,280
38,703,390
39,135,020
33,732,690
28,772,070
Operating Expense
23,989,930
20,218,520
18,047,860
15,464,160
13,161,290
Operating Income
19,485,350
18,484,870
21,087,160
18,268,530
15,610,780
Net Non Operating Interest Income Expense
-1,265,060
-1,080,610
-622,230
-391,570
-332,230
Pretax Income
21,913,480
20,683,220
21,730,570
19,129,000
16,306,080
Tax Provision
5,424,830
5,135,020
5,351,350
4,820,110
4,138,030
Net Income Common Stockholders
16,488,650
15,548,200
16,379,220
14,308,890
12,168,050
Diluted NI Available to Com Stockholders
16,488,650
15,548,200
16,379,220
14,308,890
12,168,050
Basic EPS
87.18
82.42
87.05
76.38
65.18
Diluted EPS
86.55
81.83
86.37
75.61
64.43
Basic Average Shares
189,141.31
188,657.03
188,164.92
187,349.37
186,674.49
Diluted Average Shares
190,510.73
190,009.96
189,637.12
189,250.37
188,857.33
Total Expenses
119,834,640
114,300,280
116,897,810
101,345,910
81,612,330
Net Income from Continuing & Discontinued Operation
16,488,650
15,548,200
16,379,220
14,308,890
12,168,050
Normalized Income
14,170,109.01
13,231,024.80
15,811,646.50
13,740,552.12
11,538,731.86
Interest Income
--
528,060
350,350
352,460
287,840
Interest Expense
1,793,120
1,608,670
972,580
744,030
620,070
Net Interest Income
-1,265,060
-1,080,610
-622,230
-391,570
-332,230
EBIT
23,706,600
22,291,890
22,703,150
19,873,030
16,926,150
EBITDA
28,423,930
26,396,880
25,955,570
22,780,550
19,344,030
Reconciled Cost of Revenue
95,844,710
94,081,760
98,849,950
85,881,750
68,451,040
Reconciled Depreciation
4,717,330
4,104,990
3,252,420
2,907,520
2,417,880
Net Income from Continuing Operation Net Minority Interest
16,488,650
15,548,200
16,379,220
14,308,890
12,168,050
Total Unusual Items Excluding Goodwill
3,081,350
3,081,350
752,750
759,810
843,590
Total Unusual Items
3,081,350
3,081,350
752,750
759,810
843,590
Normalized EBITDA
25,342,580
23,315,530
25,202,820
22,020,740
18,500,440
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
762,809.01
764,174.80
185,176.50
191,472.12
214,271.86
3/31/2021 - 7/1/2002
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