159.90
-2.75
(-1.69%)
At close: April 9 at 3:41:47 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
40,601,500
36,777,700
34,437,500
39,287,200
32,158,600
Cost of Revenue
30,209,500
26,878,500
26,102,800
30,674,000
23,848,400
Gross Profit
10,392,000
9,899,200
8,334,700
8,613,200
8,310,200
Operating Expense
6,706,400
6,486,400
5,720,300
6,272,800
6,702,300
Operating Income
3,685,600
3,412,800
2,614,400
2,340,400
1,607,900
Net Non Operating Interest Income Expense
-180,900
-301,900
-654,400
-645,300
-697,500
Pretax Income
3,514,300
3,461,700
1,904,800
1,688,200
953,300
Tax Provision
-19,600
-20,000
--
1,000
--
Net Income Common Stockholders
3,533,900
3,481,700
1,904,800
1,687,200
953,300
Diluted NI Available to Com Stockholders
3,533,900
3,481,700
1,904,800
1,687,200
953,300
Basic EPS
19.74
19.44
10.64
9.42
5.55
Diluted EPS
19.74
19.44
10.64
9.07
5.27
Basic Average Shares
179,021.70
179,100
179,100
179,100
171,700
Diluted Average Shares
179,021.70
179,100
179,100
186,000
181,000
Rent Expense Supplemental
--
8,400
7,400
6,700
2,400
Total Expenses
36,915,900
33,364,900
31,823,100
36,946,800
30,550,700
Net Income from Continuing & Discontinued Operation
3,533,900
3,481,700
1,904,800
1,687,200
953,300
Normalized Income
3,277,490
3,225,290
1,896,600
1,675,007.32
945,600
Interest Income
--
255,900
97,600
55,700
62,200
Interest Expense
416,000
537,000
728,700
698,900
757,300
Net Interest Income
-180,900
-301,900
-654,400
-645,300
-697,500
EBIT
3,930,300
3,998,700
2,633,500
2,387,100
1,710,600
EBITDA
5,367,700
5,526,700
4,150,900
3,965,600
3,248,300
Reconciled Cost of Revenue
30,209,500
26,878,500
26,102,800
30,674,000
23,848,400
Reconciled Depreciation
1,437,400
1,528,000
1,517,400
1,578,500
1,537,700
Net Income from Continuing Operation Net Minority Interest
3,533,900
3,481,700
1,904,800
1,687,200
953,300
Total Unusual Items Excluding Goodwill
366,300
366,300
8,200
12,200
7,700
Total Unusual Items
366,300
366,300
8,200
12,200
7,700
Normalized EBITDA
5,001,400
5,160,400
4,142,700
3,953,400
3,240,600
Tax Rate for Calcs
0
0
--
0
--
Tax Effect of Unusual Items
109,890
109,890
--
7.32
--
3/31/2021 - 1/3/2000
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