204.72
+3.48
+(1.73%)
At close: April 9 at 3:30:00 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
952,915,000
893,098,300
793,367,800
626,118,000
569,336,500
Cost of Revenue
915,682,300
855,270,900
757,597,200
597,001,500
546,014,300
Gross Profit
37,232,700
37,827,400
35,770,600
29,116,500
23,322,200
Operating Expense
18,398,100
18,881,900
14,781,800
11,849,700
10,638,900
Operating Income
18,834,600
18,945,500
20,988,800
17,266,800
12,683,300
Net Non Operating Interest Income Expense
-3,608,400
-3,910,400
-2,937,500
-1,114,900
-1,410,500
Pretax Income
15,672,100
15,746,500
18,334,700
16,223,600
11,281,300
Tax Provision
3,404,400
3,360,400
3,940,800
3,074,900
3,396,300
Net Income Common Stockholders
12,648,100
12,186,200
13,925,600
12,799,100
7,582,800
Diluted NI Available to Com Stockholders
12,648,100
12,186,200
13,925,600
12,799,100
7,582,800
Basic EPS
16.18
15.59
17.82
16.40
9.74
Diluted EPS
16.18
15.59
17.81
16.39
9.72
Basic Average Shares
781,725.29
781,692.36
781,488.59
780,655.71
778,184.15
Diluted Average Shares
781,725.29
781,692.36
781,716.13
780,962.57
779,892.26
Rent Expense Supplemental
--
590,900
571,000
505,600
587,100
Total Expenses
934,080,400
874,152,800
772,379,000
608,851,200
556,653,200
Net Income from Continuing & Discontinued Operation
12,648,100
12,186,200
13,925,600
12,799,100
7,582,800
Normalized Income
12,894,986.67
12,434,291.70
13,909,898.73
12,854,130.74
7,625,016.23
Interest Income
--
1,257,900
617,200
513,100
637,000
Interest Expense
3,439,400
3,741,400
2,627,000
1,100,200
1,476,600
Net Interest Income
-3,608,400
-3,910,400
-2,937,500
-1,114,900
-1,410,500
EBIT
19,111,500
19,487,900
20,961,700
17,323,800
12,757,900
EBITDA
21,173,000
21,298,900
22,515,700
18,736,600
14,239,900
Reconciled Cost of Revenue
915,682,300
855,270,900
757,597,200
597,001,500
546,014,300
Reconciled Depreciation
2,061,500
1,810,900
1,554,000
1,412,800
1,482,000
Net Income from Continuing Operation Net Minority Interest
12,648,100
12,186,200
13,925,600
12,799,100
7,582,800
Total Unusual Items Excluding Goodwill
-315,400
-315,400
20,000
-67,900
-60,400
Total Unusual Items
-315,400
-315,400
20,000
-67,900
-60,400
Normalized EBITDA
21,488,400
21,614,300
22,495,700
18,804,500
14,300,300
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-68,513.33
-67,308.30
4,298.73
-12,869.26
-18,183.77
3/31/2021 - 2/15/2007
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