At close: 3:30:00 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
43,844,074.00
40,104,925.00
31,044,181.00
28,680,138.00
23,740,110.00
Cost of Revenue
26,537,911.00
24,091,558.00
18,560,544.00
15,774,352.00
12,231,234.00
Gross Profit
17,306,163.00
16,013,367.00
12,483,637.00
12,905,786.00
11,508,876.00
Operating Expense
12,823,945.00
12,064,998.00
9,642,616.00
9,532,435.00
7,943,399.00
Operating Income
4,482,218.00
3,948,369.00
2,841,021.00
3,373,351.00
3,565,477.00
Net Non Operating Interest Income Expense
-688,407.00
-563,083.00
-192,817.00
-131,025.00
-157,920.00
Pretax Income
3,858,954.00
3,484,628.00
2,907,167.00
3,316,302.00
3,469,886.00
Tax Provision
987,818.00
862,882.00
703,654.00
830,877.00
825,380.00
Net Income Common Stockholders
2,871,136.00
2,621,746.00
2,203,513.00
2,632,275.00
2,771,579.00
Average Dilution Earnings
--
--
--
--
179.00
Diluted NI Available to Com Stockholders
2,871,136.00
2,621,746.00
2,203,513.00
2,632,275.00
2,771,758.00
Basic EPS
21.47
19.61
16.48
19.70
20.75
Diluted EPS
21.46
19.61
16.48
19.70
20.74
Basic Average Shares
133,730.99
133,696.54
133,673.77
133,618.02
133,544.28
Diluted Average Shares
133,864.91
133,773.85
133,673.77
133,618.02
133,649.78
Rent Expense Supplemental
--
18,259.00
19,051.00
13,736.00
15,409.00
Total Expenses
39,361,856.00
36,156,556.00
28,203,160.00
25,306,787.00
20,174,633.00
Net Income from Continuing & Discontinued Operation
2,871,136.00
2,621,746.00
2,203,513.00
2,632,275.00
2,771,579.00
Normalized Income
2,910,436.58
2,661,487.94
2,199,893.75
2,632,275.00
2,779,310.05
Interest Income
--
33,529.00
31,952.00
40,423.00
65,356.00
Interest Expense
712,863.00
587,539.00
213,741.00
131,025.00
212,986.00
Net Interest Income
-688,407.00
-563,083.00
-192,817.00
-131,025.00
-157,920.00
EBIT
4,571,817.00
4,072,167.00
3,120,908.00
3,447,327.00
3,682,872.00
EBITDA
5,890,357.00
5,209,821.00
3,829,910.00
4,096,097.00
4,221,863.00
Reconciled Cost of Revenue
26,537,911.00
24,091,558.00
18,560,544.00
15,774,352.00
12,231,234.00
Reconciled Depreciation
1,318,540.00
1,137,654.00
709,002.00
648,770.00
538,991.00
Net Income from Continuing Operation Net Minority Interest
2,871,136.00
2,621,746.00
2,203,513.00
2,632,275.00
2,771,579.00
Total Unusual Items Excluding Goodwill
-52,822.00
-52,822.00
4,775.00
--
-10,144.00
Total Unusual Items
-52,822.00
-52,822.00
4,775.00
--
-10,144.00
Normalized EBITDA
5,943,179.00
5,262,643.00
3,825,135.00
4,096,097.00
4,232,007.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-13,521.42
-13,080.06
1,155.75
--
-2,412.95
3/31/2021 - 6/18/2003
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