1,764.15
+5.70
+(0.32%)
At close: January 30 at 3:30:01 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
18,843,591.00
17,516,631.00
16,053,945.00
14,023,792.00
12,681,040.00
Cost of Revenue
10,867,226.00
10,556,112.00
10,070,003.00
8,704,601.00
7,908,429.00
Gross Profit
7,976,365.00
6,960,519.00
5,983,942.00
5,319,191.00
4,772,611.00
Operating Expense
5,347,559.00
4,906,713.00
5,185,728.00
4,110,191.00
3,372,424.00
Operating Income
2,628,806.00
2,053,806.00
798,214.00
1,209,000.00
1,400,187.00
Net Non Operating Interest Income Expense
-959,516.00
-1,011,848.00
-692,729.00
-250,031.00
-231,929.00
Pretax Income
1,867,189.00
1,299,093.00
310,433.00
1,327,536.00
1,582,224.00
Tax Provision
497,813.00
344,797.00
97,652.00
353,738.00
413,218.00
Net Income Common Stockholders
1,358,172.00
949,072.00
222,148.00
973,798.00
1,169,006.00
Diluted NI Available to Com Stockholders
1,358,172.00
949,072.00
222,148.00
973,798.00
1,169,006.00
Basic EPS
34.98
24.43
5.45
24.93
29.93
Diluted EPS
34.98
24.43
5.45
24.93
29.93
Basic Average Shares
38,888.12
39,062.71
39,062.71
39,062.70
39,062.70
Diluted Average Shares
38,888.12
39,062.71
39,062.71
39,062.70
39,062.70
Rent Expense Supplemental
--
--
--
--
1,622.00
Total Expenses
16,214,785.00
15,462,825.00
15,255,731.00
12,814,792.00
11,280,853.00
Net Income from Continuing & Discontinued Operation
1,358,172.00
949,072.00
222,148.00
973,798.00
1,169,006.00
Normalized Income
1,325,395.38
916,241.87
221,983.50
938,808.97
1,005,671.25
Interest Income
--
3,223.00
2,824.00
2,988.00
4,810.00
Interest Expense
927,053.00
979,385.00
678,131.00
241,128.00
214,102.00
Net Interest Income
-959,516.00
-1,011,848.00
-692,729.00
-250,031.00
-231,929.00
EBIT
2,794,242.00
2,278,478.00
988,564.00
1,568,664.00
1,796,326.00
EBITDA
4,059,308.00
3,512,621.00
2,073,431.00
2,315,279.00
2,506,322.00
Reconciled Cost of Revenue
10,867,226.00
10,556,112.00
10,070,003.00
8,704,601.00
7,908,429.00
Reconciled Depreciation
1,265,066.00
1,234,143.00
1,084,867.00
746,615.00
709,996.00
Net Income from Continuing Operation Net Minority Interest
1,358,172.00
949,072.00
222,148.00
973,798.00
1,169,006.00
Total Unusual Items Excluding Goodwill
44,692.00
44,692.00
240.00
47,699.00
221,070.00
Total Unusual Items
44,692.00
44,692.00
240.00
47,699.00
221,070.00
Normalized EBITDA
4,014,616.00
3,467,929.00
2,073,191.00
2,267,580.00
2,285,252.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
11,915.38
11,861.87
75.50
12,709.97
57,735.25
3/31/2021 - 5/8/2015
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