667.85
+17.40
+(2.68%)
At close: 3:29:40 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
34,304,700
29,780,400
28,683,600
28,636,525
24,337,583
Cost of Revenue
21,177,800
18,589,500
18,531,000
19,381,907
14,384,546
Gross Profit
13,126,900
11,190,900
10,152,600
9,254,618
9,953,037
Operating Expense
11,673,600
9,124,500
7,776,000
6,763,625
6,990,913
Operating Income
1,453,300
2,066,400
2,376,600
2,490,993
2,962,124
Net Non Operating Interest Income Expense
-1,028,100
-591,800
134,400
207,209
-39,238
Pretax Income
1,818,900
2,559,300
2,730,900
2,963,588
3,238,452
Tax Provision
396,000
614,200
722,500
776,308
836,938
Net Income Common Stockholders
1,392,200
1,824,400
1,989,300
2,173,297
2,377,207
Diluted NI Available to Com Stockholders
1,392,200
1,824,400
1,989,300
2,173,297
2,377,207
Basic EPS
12.91
17.66
20.39
22.42
24.37
Diluted EPS
12.90
17.66
20.39
22.42
24.37
Basic Average Shares
108,732.21
103,283.55
97,565.62
97,566
97,566
Diluted Average Shares
108,896.92
103,329.19
97,565.62
97,566
97,566
Rent Expense Supplemental
--
105,500
83,500
62,070
52,842
Total Expenses
32,851,400
27,714,000
26,307,000
26,145,532
21,375,459
Net Income from Continuing & Discontinued Operation
1,392,200
1,824,400
1,989,300
2,173,297
2,377,207
Normalized Income
368,422.32
1,148,756.20
1,917,428.64
2,115,601.64
2,227,835.41
Interest Income
--
94,400
345,100
376,940
137,589
Interest Expense
1,114,300
678,000
202,000
149,787
157,282
Net Interest Income
-1,028,100
-591,800
134,400
207,209
-39,238
EBIT
2,933,200
3,237,300
2,932,900
3,113,375
3,395,734
EBITDA
4,673,900
4,395,200
3,829,100
3,921,148
4,124,407
Reconciled Cost of Revenue
21,177,800
18,589,500
18,531,000
19,381,907
14,384,546
Reconciled Depreciation
1,740,700
1,157,900
896,200
807,773
728,673
Net Income from Continuing Operation Net Minority Interest
1,392,200
1,824,400
1,989,300
2,173,297
2,377,207
Total Unusual Items Excluding Goodwill
1,308,700
893,000
98,400
78,178
201,418
Total Unusual Items
1,308,700
893,000
98,400
78,178
201,418
Normalized EBITDA
3,365,200
3,502,200
3,730,700
3,842,970
3,922,989
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
284,922.32
217,356.20
26,528.64
20,482.64
52,046.41
3/31/2021 - 12/9/2016
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