379.00
-4.95
(-1.29%)
At close: 3:55:59 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
29,978,800.00
25,637,800.00
19,514,000.00
15,429,900.00
13,718,200.00
Cost of Revenue
22,736,100.00
18,586,000.00
13,429,000.00
9,588,600.00
8,092,300.00
Gross Profit
7,242,700.00
7,051,800.00
6,085,000.00
5,841,300.00
5,625,900.00
Operating Expense
4,324,800.00
4,143,600.00
3,771,400.00
3,141,300.00
3,729,200.00
Operating Income
2,917,900.00
2,908,200.00
2,313,600.00
2,700,000.00
1,896,700.00
Net Non Operating Interest Income Expense
324,200.00
323,000.00
243,100.00
195,200.00
250,800.00
Pretax Income
3,525,200.00
3,280,900.00
2,539,000.00
2,806,200.00
1,971,800.00
Tax Provision
886,300.00
818,800.00
656,500.00
716,800.00
547,300.00
Net Income Common Stockholders
2,638,900.00
2,462,100.00
1,882,500.00
2,089,400.00
1,424,500.00
Diluted NI Available to Com Stockholders
2,638,900.00
2,462,100.00
1,882,500.00
2,089,400.00
1,424,500.00
Basic EPS
8.22
7.67
5.87
6.51
4.44
Diluted EPS
8.22
7.67
5.87
6.51
4.44
Basic Average Shares
320,993.09
320,938.41
320,938.41
320,938.41
320,938.41
Diluted Average Shares
320,993.09
320,938.41
320,938.41
320,938.41
320,938.41
Rent Expense Supplemental
--
1,177,000.00
1,067,300.00
775,100.00
613,900.00
Total Expenses
27,060,900.00
22,729,600.00
17,200,400.00
12,729,900.00
11,821,500.00
Net Income from Continuing & Discontinued Operation
2,638,900.00
2,462,100.00
1,882,500.00
2,089,400.00
1,424,500.00
Normalized Income
2,649,679.58
2,513,804.93
1,942,111.26
2,176,737.55
1,580,040.55
Interest Income
--
459,800.00
353,700.00
284,000.00
317,600.00
Interest Expense
130,100.00
131,300.00
101,400.00
80,400.00
64,100.00
Net Interest Income
324,200.00
323,000.00
243,100.00
195,200.00
250,800.00
EBIT
3,655,300.00
3,412,200.00
2,640,400.00
2,886,600.00
2,035,900.00
EBITDA
5,180,600.00
4,882,000.00
4,183,300.00
4,366,000.00
3,413,300.00
Reconciled Cost of Revenue
22,736,100.00
18,586,000.00
13,429,000.00
9,588,600.00
8,092,300.00
Reconciled Depreciation
1,525,300.00
1,469,800.00
1,542,900.00
1,479,400.00
1,377,400.00
Net Income from Continuing Operation Net Minority Interest
2,638,900.00
2,462,100.00
1,882,500.00
2,089,400.00
1,424,500.00
Total Unusual Items Excluding Goodwill
-14,400.00
-68,900.00
-80,400.00
-117,300.00
-215,300.00
Total Unusual Items
-14,400.00
-68,900.00
-80,400.00
-117,300.00
-215,300.00
Normalized EBITDA
5,195,000.00
4,950,900.00
4,263,700.00
4,483,300.00
3,628,600.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-3,620.42
-17,195.07
-20,788.74
-29,962.45
-59,759.45
3/31/2021 - 2/26/2021
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