44,930.00
-280.00
(-0.62%)
At close: 3:29:57 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
48,071,801
45,470,940
46,783,390
37,252,260
27,702,340
Cost of Revenue
23,751,241
23,221,550
23,296,450
19,071,190
14,075,620
Gross Profit
24,320,560
22,249,390
23,486,940
18,181,070
13,626,720
Operating Expense
15,212,470
14,398,480
15,606,820
10,949,720
8,950,150
Operating Income
9,108,090
7,850,910
7,880,120
7,231,350
4,676,570
Net Non Operating Interest Income Expense
-361,192
-359,980
-368,300
-191,010
-194,770
Pretax Income
9,049,296
7,565,000
7,581,030
7,087,720
4,534,220
Tax Provision
2,315,899
1,873,070
1,868,540
1,722,410
1,128,410
Net Income Common Stockholders
6,733,397
5,691,930
5,712,490
5,365,310
3,405,810
Diluted NI Available to Com Stockholders
6,733,397
5,691,930
5,712,490
5,365,310
3,405,810
Basic EPS
603.68
510.31
512.15
481.03
305.35
Diluted EPS
603.68
510.31
512.15
481.03
305.35
Basic Average Shares
11,153.92
11,153.87
11,153.87
11,153.87
11,153.87
Diluted Average Shares
11,153.92
11,153.87
11,153.87
11,153.87
11,153.87
Rent Expense Supplemental
2,200
15,380
16,320
4,470
320
Total Expenses
38,963,711
37,620,030
38,903,270
30,020,910
23,025,770
Net Income from Continuing & Discontinued Operation
6,733,397
5,691,930
5,712,490
5,365,310
3,405,810
Normalized Income
6,726,372.89
5,684,827.31
5,710,756.89
5,352,017.31
3,382,584.91
Interest Income
92,860
88,950
44,520
145,000
108,500
Interest Expense
450,142
448,930
412,820
321,960
297,400
Net Interest Income
-361,192
-359,980
-368,300
-191,010
-194,770
EBIT
9,499,438
8,013,930
7,993,850
7,409,680
4,831,620
EBITDA
10,468,820
8,922,210
8,774,730
8,064,410
5,460,740
Reconciled Cost of Revenue
23,751,241
23,221,550
23,296,450
19,071,190
14,075,620
Reconciled Depreciation
969,382
903,710
780,880
654,730
629,120
Net Income from Continuing Operation Net Minority Interest
6,733,397
5,691,930
5,712,490
5,365,310
3,405,810
Total Unusual Items Excluding Goodwill
9,440
9,440
2,300
17,560
30,920
Total Unusual Items
9,440
9,440
2,300
17,560
30,920
Normalized EBITDA
10,459,380
8,912,770
8,772,430
8,046,850
5,429,820
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2,415.89
2,337.31
566.89
4,267.31
7,694.91
3/31/2021 - 3/16/2007
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