634.65
-26.05
(-3.94%)
At close: 3:45:00 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
33,136,808.00
34,174,386.00
34,627,998.00
22,945,204.00
12,858,114.00
Cost of Revenue
18,192,457.00
19,981,134.00
22,385,227.00
14,868,301.00
7,499,843.00
Gross Profit
14,944,351.00
14,193,252.00
12,242,771.00
8,076,903.00
5,358,271.00
Operating Expense
11,342,516.00
10,680,326.00
9,138,179.00
6,284,517.00
4,543,608.00
Operating Income
3,601,835.00
3,512,926.00
3,104,592.00
1,792,386.00
814,663.00
Net Non Operating Interest Income Expense
-9,570.00
65,573.00
40,250.00
65,091.00
47,295.00
Pretax Income
3,964,250.00
3,774,608.00
3,187,249.00
2,048,772.00
1,131,046.00
Tax Provision
960,629.00
940,699.00
789,067.00
546,352.00
320,459.00
Net Income Common Stockholders
3,003,413.00
2,833,560.00
2,397,941.00
1,502,394.00
810,469.00
Diluted NI Available to Com Stockholders
3,003,413.00
2,833,560.00
2,397,941.00
1,502,394.00
810,469.00
Basic EPS
16.34
15.42
13.05
8.18
4.43
Diluted EPS
16.34
15.42
13.05
8.18
4.42
Basic Average Shares
183,804.99
183,744.51
183,692.52
183,596.78
183,172.61
Diluted Average Shares
183,804.99
183,744.51
183,768.73
183,677.15
183,329.13
Rent Expense Supplemental
--
30,879.00
47,443.00
41,608.00
17,010.00
Total Expenses
29,534,973.00
30,661,460.00
31,523,406.00
21,152,818.00
12,043,451.00
Net Income from Continuing & Discontinued Operation
3,003,413.00
2,833,560.00
2,397,941.00
1,502,394.00
810,469.00
Normalized Income
2,763,971.92
2,807,697.05
2,445,380.21
1,473,830.91
679,500.38
Interest Income
--
163,456.00
86,539.00
90,163.00
75,870.00
Interest Expense
173,026.00
97,883.00
46,289.00
25,072.00
28,575.00
Net Interest Income
-9,570.00
65,573.00
40,250.00
65,091.00
47,295.00
EBIT
4,137,276.00
3,872,491.00
3,233,538.00
2,073,844.00
1,159,621.00
EBITDA
4,806,328.00
4,313,050.00
3,536,009.00
2,299,756.00
1,380,839.00
Reconciled Cost of Revenue
18,192,457.00
19,981,134.00
22,385,227.00
14,868,301.00
7,499,843.00
Reconciled Depreciation
669,052.00
440,559.00
302,471.00
225,912.00
221,218.00
Net Income from Continuing Operation Net Minority Interest
3,003,413.00
2,833,560.00
2,397,941.00
1,502,394.00
810,469.00
Total Unusual Items Excluding Goodwill
316,020.00
34,448.00
-63,048.00
38,950.00
182,746.00
Total Unusual Items
316,020.00
34,448.00
-63,048.00
38,950.00
182,746.00
Normalized EBITDA
4,490,308.00
4,278,602.00
3,599,057.00
2,260,806.00
1,198,093.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
76,578.92
8,585.05
-15,608.79
10,386.91
51,777.38
3/31/2021 - 1/3/2000
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