14,154.00
+125.00
+(0.89%)
At close: April 17 at 3:29:48 PM GMT+5:30
Breakdown
TTM
6/30/2024
6/30/2023
6/30/2022
6/30/2021
Total Revenue
43,045,600
41,915,700
39,052,100
37,924,500
35,702,400
Cost of Revenue
18,034,600
18,391,600
18,808,200
17,621,100
13,285,900
Gross Profit
25,011,000
23,524,100
20,243,900
20,303,400
22,416,500
Operating Expense
14,788,200
14,037,700
11,999,600
12,359,000
13,837,600
Operating Income
10,222,800
9,486,400
8,244,300
7,944,400
8,578,900
Net Non Operating Interest Income Expense
144,600
184,400
248,300
131,000
261,800
Pretax Income
9,957,200
9,392,000
8,394,700
7,901,400
8,698,900
Tax Provision
2,798,000
2,641,800
1,613,300
2,143,900
2,181,000
Net Income Common Stockholders
7,159,200
6,750,200
6,781,400
5,757,500
6,517,900
Diluted NI Available to Com Stockholders
7,159,200
6,750,200
6,781,400
5,757,500
6,517,900
Basic EPS
220.55
207.95
208.91
177.37
200.79
Diluted EPS
220.55
207.95
208.91
177.37
200.79
Basic Average Shares
32,460.70
32,460.74
32,460.74
32,460.74
32,460.74
Diluted Average Shares
32,460.70
32,460.74
32,460.74
32,460.74
32,460.74
Rent Expense Supplemental
--
52,300
29,600
43,400
44,900
Total Expenses
32,822,800
32,429,300
30,807,800
29,980,100
27,123,500
Net Income from Continuing & Discontinued Operation
7,159,200
6,750,200
6,781,400
5,757,500
6,517,900
Normalized Income
7,383,383.36
6,974,296.29
6,860,485.50
5,833,427.24
6,669,104.43
Interest Income
--
452,200
362,100
242,900
322,900
Interest Expense
307,600
267,800
113,800
111,900
61,100
Net Interest Income
144,600
184,400
248,300
131,000
261,800
EBIT
10,264,800
9,659,800
8,508,500
8,013,300
8,760,000
EBITDA
10,760,100
10,224,800
9,092,100
8,542,100
9,236,600
Reconciled Cost of Revenue
18,034,600
18,391,600
18,808,200
17,621,100
13,285,900
Reconciled Depreciation
495,300
565,000
583,600
528,800
476,600
Net Income from Continuing Operation Net Minority Interest
7,159,200
6,750,200
6,781,400
5,757,500
6,517,900
Total Unusual Items Excluding Goodwill
-311,800
-311,800
-97,900
-104,200
-201,800
Total Unusual Items
-311,800
-311,800
-97,900
-104,200
-201,800
Normalized EBITDA
11,071,900
10,536,600
9,190,000
8,646,300
9,438,400
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-87,616.64
-87,703.71
-18,814.50
-28,272.76
-50,595.57
6/30/2021 - 8/12/2002
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